Expenditure Details
| Amount | $450.34 |
| Date | 09/02/2025 |
| Committee | Lynne Mchugh |
| Payee | Ot Cheap Custom Prints |
Additional Information
| Unique Expenditure ID | 1555011 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Lawn Signs |