Expenditure Details

Amount $3,500.00
Date 01/28/2026
Committee Mercer, Charles E. (Mr.)
Payee Guidepost Strategic Partners
Additional Information
Unique Expenditure ID 106174485
Cover Type CORCOH
Description Campaign Mailer
Payee City Austin
Payee State TX
Payee Postal Code 78755
Expenditure Category Printing Expense