Expenditure Details
| Amount | $3,250.02 |
| Date | 01/18/2026 |
| Committee | Greco, Doug |
| Payee | Checkmark |
Additional Information
| Unique Expenditure ID | 106152566 |
| Cover Type | CORCOH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Advertising Expense |