Expenditure Details
| Amount | $1,135.54 |
| Date | 12/05/2025 |
| Committee | Eckhardt, Sarah (The Honorable) |
| Payee | Moonlight Graphix |
Additional Information
| Unique Expenditure ID | 106135250 |
| Cover Type | CORCOH |
| Description | Campaign Merchandise |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Printing Expense |