Expenditure Details
| Amount | $25.00 |
| Date | 03/28/2025 |
| Committee | Sheehan for 26th Assembly |
| Payee | Pressable |
Additional Information
| Unique Expenditure ID | 420605 |
| Cover Type | |
| Description | It - Campaign It Maintenance |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Monetary |