Expenditure Details
| Amount | $200.00 |
| Date | 02/15/2026 |
| Committee | Llewellyn McLaughlin, Beth (Ms.) |
| Payee | Lindsay Dills |
Additional Information
| Unique Expenditure ID | 106162799 |
| Cover Type | COH |
| Description | Road Sign Installation |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |