Expenditure Details
| Amount | $1,101.76 |
| Date | 09/15/2025 |
| Committee | We the People of Woodbury |
| Payee | Buildasign |
Additional Information
| Unique Expenditure ID | 1574169 |
| 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 |