Expenditure Details
| Amount | $450.00 |
| Date | 11/19/2025 |
| Committee | Lerner, Robin J. (Mrs.) |
| Payee | Moonlight Graphix |
Additional Information
| Unique Expenditure ID | 106081993 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Printing Expense |