Expenditure Details
| Amount | $255.00 |
| Date | 10/31/2025 |
| Committee | Vail for Dcsd |
| Payee | Numinar |
Additional Information
| Unique Expenditure ID | 1617290 |
| Cover Type | |
| Description | Amended: Text Messaging |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Advertising |