Expenditure Details
| Amount | $434.08 |
| Date | 02/10/2026 |
| Committee | Lerner, Robin J. (Mrs.) |
| Payee | Moonlight Printing |
Additional Information
| Unique Expenditure ID | 106185017 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Printing Expense |