Expenditure Details
| Amount | $500.00 |
| Date | 02/17/2026 |
| Committee | Howell, Linda (Mrs.) |
| Payee | Burton Levine |
Additional Information
| Unique Expenditure ID | 106166198 |
| Cover Type | COH |
| Description | Sign Installation & Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |