Expenditure Details
| Amount | $3,796.00 |
| Date | 01/15/2026 |
| Committee | Sethi, Pooja (Mrs.) |
| Payee | Delwyn Goss |
Additional Information
| Unique Expenditure ID | 106143512 |
| Cover Type | COH |
| Description | Signs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |