Expenditure Details
| Amount | $7,800.00 |
| Date | 12/18/2025 |
| Committee | Schlegel, Jackie Lee (Ms.) |
| Payee | Engage Right |
Additional Information
| Unique Expenditure ID | 106174538 |
| Cover Type | CORCOH |
| Description | Direct Mail |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78633 |
| Expenditure Category | Printing Expense |