Expenditure Details
| Amount | $1,569.80 |
| Date | 12/30/2025 |
| Committee | Thomas L. Colter |
| Payee | Maga Mall USA Corp |
Additional Information
| Unique Expenditure ID | 89463-2-21 |
| Cover Type | Q4 |
| Description | Merchandise |
| Payee City | Palm City |
| Payee State | FL |
| Payee Postal Code | 34990 |
| Expenditure Category | Monetary |