Expenditure Details
| Amount | $597.90 |
| Date | 02/24/2026 |
| Committee | Donna White for Clerk |
| Payee | Signs on the Cheap |
Additional Information
| Unique Expenditure ID | 55022 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | G - General Operational Expenses |