Expenditure Details
| Amount | $1,948.50 |
| Date | 02/17/2026 |
| Committee | Sethi, Pooja (Mrs.) |
| Payee | Ccr Press |
Additional Information
| Unique Expenditure ID | 106177779 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Advertising Expense |