Expenditure Details
| Amount | $180.39 |
| Date | 06/17/2025 |
| Committee | Juanita Kirksey |
| Payee | Temu |
Additional Information
| Unique Expenditure ID | expn-401166 |
| Cover Type | |
| Description | Advertising Items |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02116 |
| Expenditure Category | Advertising |