Expenditure Details
| Amount | $50.00 |
| Date | 02/18/2026 |
| Committee | Hendricks, Jeremy (Mr.) |
| Payee | Y-Strategy |
Additional Information
| Unique Expenditure ID | 106179075 |
| Cover Type | COH |
| Description | Sign Delivery |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Transportation Equipment And Related Expense |
