Expenditure Details
| Amount | $495.90 |
| Date | 09/23/2025 |
| Committee | Amy Black Sherburne |
| Payee | Yard Sign Plus |
Additional Information
| Unique Expenditure ID | 1569973 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77099 |
| Expenditure Category | Lawn Signs |