Expenditure Details
| Amount | $319.33 |
| Date | 05/11/2026 |
| Committee | Groves, Gary (Mr.) |
| Payee | Print Shop Digital |
Additional Information
| Unique Expenditure ID | 106222671 |
| Cover Type | CORCOH |
| Description | Signs Backdrop |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Advertising Expense |