Expenditure Details
| Amount | $70.04 |
| Date | 10/26/2025 |
| Committee | Adam J. Lee |
| Payee | Adam Lee |
Additional Information
| Unique Expenditure ID | 89387-2-2 |
| Cover Type | Q4 |
| Description | Campaign Marketing Materials - Inv 872965 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Reimbursements |