Expenditure Details

Amount $440.00
Date 01/05/2026
Committee Obialo, Derek U. (The Honorable)
Payee Sprint 2 Print
Additional Information
Unique Expenditure ID 106146332
Cover Type JCOH
Description Yard Signs and Pushcards
Payee City
Payee State
Payee Postal Code
Expenditure Category Printing Expense