Expenditure Details
| Amount | $215.55 |
| Date | 08/25/2025 |
| Committee | Anne Burger |
| Payee | Print Place |
Additional Information
| Unique Expenditure ID | 1559478 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Campaign Mailings |