Expenditure Details
| Amount | $193.75 |
| Date | 09/30/2025 |
| Committee | Anne Burger |
| Payee | Priint Place |
Additional Information
| Unique Expenditure ID | 1559475 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Billboard |