Expenditure Details
| Amount | $617.18 |
| Date | 09/24/2025 |
| Committee | Peake, Sandra J. (The Honorable) |
| Payee | Print N Sign Westside |
Additional Information
| Unique Expenditure ID | 106142041 |
| Cover Type | CORCOH |
| Description | Pushcards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |