Expenditure Details
| Amount | $81.29 |
| Date | 03/31/2026 |
| Committee | Bush, Allison (Ms.) |
| Payee | Checkmark |
Additional Information
| Unique Expenditure ID | 106224111 |
| Cover Type | COH |
| Description | Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722 |
| Expenditure Category | Advertising Expense |