Expenditure Details

Amount $1,000.00
Date 01/28/2026
Committee Mercer, Charles E. (Mr.)
Payee Guidepost Strategic Partners
Additional Information
Unique Expenditure ID 106174310
Cover Type CORCOH
Description Campaign Consulting and Gotv Efforts
Payee City Austin
Payee State TX
Payee Postal Code 78755
Expenditure Category Consulting Expense