Expenditure Details
| Amount | $300.00 |
| Date | 02/18/2026 |
| Committee | Sethi, Pooja (Mrs.) |
| Payee | Y-Strategy |
Additional Information
| Unique Expenditure ID | 106177775 |
| Cover Type | COH |
| Description | Sign Delivery |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Transportation Equipment And Related Expense |