Expenditure Details
| Amount | $241.40 |
| Date | 10/10/2025 |
| Committee | Joseph Alan Arduini |
| Payee | Buildasign |
Additional Information
| Unique Expenditure ID | 1577553 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 75265-0973 |
| Expenditure Category | Lawn Signs |