Expenditure Details
| Amount | $1,182.19 |
| Date | 02/21/2026 |
| Committee | Greco, Doug |
| Payee | DonateWay.com |
Additional Information
| Unique Expenditure ID | 106179458 |
| Cover Type | CORCOH |
| Description | Cumulative Transaction Fees for Online Contributions for Period |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Solicitation/Fundraising Expense |