Expenditure Details
| Amount | $1,550.00 |
| Date | 01/18/2026 |
| Committee | Tabitha Isner |
| Payee | Run! |
Additional Information
| Unique Expenditure ID | expn-1532014 |
| Cover Type | |
| Description | Website Setup |
| Payee City | Middletown |
| Payee State | DE |
| Payee Postal Code | 19709 |
| Expenditure Category | Administrative |