Expenditure Details
| Amount | -$63.32 |
| Date | 10/09/2025 |
| Committee | Elect Jenna Stites |
| Payee | Campaign Verify Inc |
Additional Information
| Unique Expenditure ID | 1600366 |
| Cover Type | |
| Description | Amendment: Rule 10111 Reimbursed by Comm Renee Ludlam and Comm Brandon Clark |
| Payee City | |
| Payee State | DI |
| Payee Postal Code | |
| Expenditure Category | Returned Expenditure |