Expenditure Details
| Amount | $1,043.00 |
| Date | 12/29/2025 |
| Committee | Obialo, Derek U. (The Honorable) |
| Payee | Sprint 2 Print |
Additional Information
| Unique Expenditure ID | 106126504 |
| Cover Type | CORCOH |
| Description | Yard Signs and Push Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |