Expenditure Details

Amount $400.00
Date 01/07/2026
Committee Obialo, Derek U. (The Honorable)
Payee Sprint 2 Print
Additional Information
Unique Expenditure ID 106146426
Cover Type JCOH
Description Yard Signs and Pushcards
Payee City
Payee State
Payee Postal Code
Expenditure Category Printing Expense