Expenditure Details
| Amount | $825.41 |
| Date | 02/11/2026 |
| Committee | Moore, Sarah (Ms.) |
| Payee | Vistago Print LLC |
Additional Information
| Unique Expenditure ID | 106179480 |
| Cover Type | JCOH |
| Description | Expense for Advertising to Promote the Campaign toVoters |
| Payee City | Lago Vista |
| Payee State | TX |
| Payee Postal Code | 78645 |
| Expenditure Category | Advertising Expense |