Expenditure Details
| Amount | $1,558.67 |
| Date | 01/21/2026 |
| Committee | Thomas L. Colter |
| Payee | The Maga Mall USA Corp |
Additional Information
| Unique Expenditure ID | 89463-3-12 |
| Cover Type | Q1 |
| Description | Campaign Merchandise |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89117 |
| Expenditure Category | Monetary |