Expenditure Details
| Amount | $5,179.22 |
| Date | 01/23/2026 |
| Committee | Kopser Jr., George J. (Mr.) |
| Payee | Bright Blue Ink |
Additional Information
| Unique Expenditure ID | 106184099 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Printing Expense |