Expenditure Details
| Amount | $2,653.78 |
| Date | 05/13/2026 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Designer Graphics |
Additional Information
| Unique Expenditure ID | 106225935 |
| Cover Type | CORCOH |
| Description | Signs |
| Payee City | Tyler |
| Payee State | TX |
| Payee Postal Code | 75703 |
| Expenditure Category | Office Overhead/Rental Expense |