Expenditure Details
| Amount | $286.32 |
| Date | 07/22/2025 |
| Committee | Friends for Trish Bergin |
| Payee | Print Place |
Additional Information
| Unique Expenditure ID | 1547720 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Campaign Literature |