Expenditure Details
| Amount | $1,044.13 |
| Date | 02/19/2026 |
| Committee | Black, Brittany N. (Mrs.) |
| Payee | Vanguard Ai LLC |
Additional Information
| Unique Expenditure ID | 106184255 |
| Cover Type | CORCOH |
| Description | P2p Fees |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75044 |
| Expenditure Category | Solicitation/Fundraising Expense |