Expenditure Details
| Amount | -$255.00 |
| Date | 10/31/2025 |
| Committee | Kramer for Dcsd |
| Payee | Numinar |
Additional Information
| Unique Expenditure ID | 1618408 |
| Cover Type | |
| Description | Amended: Amendment: Offset Due to Update of Filed Item - Text Messaging |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Advertising |