Expenditure Details
| Amount | $4,069.77 |
| Date | 12/18/2025 |
| Committee | Sethi, Pooja (Mrs.) |
| Payee | Checkmark / Mark Mcculloch |
Additional Information
| Unique Expenditure ID | 106069333 |
| Cover Type | COH |
| Description | Campaign Signs Printing (Invoice #067903) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Advertising Expense |