Expenditure Details
| Amount | $328.70 |
| Date | 09/24/2025 |
| Committee | Dana Trabulsy |
| Payee | Stickersbanners Inc |
Additional Information
| Unique Expenditure ID | 88745-4-7 |
| Cover Type | Q3 |
| Description | Event Banner |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30097 |
| Expenditure Category | Monetary |