Expenditure Details
| Amount | $800.00 |
| Date | 12/12/2025 |
| Committee | Lerner, Robin J. (Mrs.) |
| Payee | Brandon Hill |
Additional Information
| Unique Expenditure ID | 106082005 |
| Cover Type | COH |
| Description | Video Production |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Advertising Expense |