Expenditure Details
| Amount | $688.50 |
| Date | 01/16/2026 |
| Committee | Lerner, Robin J. (Mrs.) |
| Payee | Brandon Clear |
Additional Information
| Unique Expenditure ID | 106153035 |
| Cover Type | COH |
| Description | Field |
| Payee City | Elgin |
| Payee State | TX |
| Payee Postal Code | 78621 |
| Expenditure Category | Salaries/Wages/Contract Labor |