Expenditure Details
| Amount | $441.00 |
| Date | 02/17/2026 |
| Committee | Lerner, Robin J. (Mrs.) |
| Payee | Abhirami Kaushika |
Additional Information
| Unique Expenditure ID | 106185024 |
| Cover Type | CORCOH |
| Description | Salary |
| Payee City | Keller |
| Payee State | TX |
| Payee Postal Code | 76248 |
| Expenditure Category | Salaries/Wages/Contract Labor |