Expenditure Details
| Amount | $25.00 |
| Date | 10/06/2025 |
| Committee | Michael Akavan for North Castle |
| Payee | Civictech |
Additional Information
| Unique Expenditure ID | 1576582 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Database |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Other: Must Provide Explanation |
