Expenditure Details
| Amount | $4,000.00 |
| Date | 11/15/2025 |
| Committee | Charles 4 D11 |
| Payee | Superior Blue Strategies Inc |
Additional Information
| Unique Expenditure ID | 1617629 |
| Cover Type | |
| Description | Invoice Paid in November |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Advertising |