Expenditure Details
| Amount | $1,206.90 |
| Date | 12/29/2023 |
| Committee | Manske, Colleen M. (Mrs.) |
| Payee | Houston Sign Company |
Additional Information
| Unique Expenditure ID | 105416820 |
| Cover Type | CORCOH |
| Description | Signs 48x48; 48x96 |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77081 |
| Expenditure Category | Printing Expense |