Expenditure Details
| Amount | $489.89 |
| Date | 09/26/2025 |
| Committee | Delhi Democratic Committee |
| Payee | Custom Printed Signs |
Additional Information
| Unique Expenditure ID | 1569109 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Lawn Signs |