Expenditure Details
| Amount | $259.80 |
| Date | 09/29/2025 |
| Committee | Eckhardt, Sarah (The Honorable) |
| Payee | Kelly Graphic |
Additional Information
| Unique Expenditure ID | 106127683 |
| Cover Type | CORCOH |
| Description | Business Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Printing Expense |