Expenditure Details
| Amount | $1,500.00 |
| Date | 02/13/2026 |
| Committee | Shapiro, Leah (The Honorable) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 106159547 |
| Cover Type | JCOH |
| Description | Awa Mailer |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |