Expenditure Details
| Amount | $81.01 |
| Date | 02/16/2026 |
| Committee | Lisette R. Bonano |
| Payee | Invoice 759854 National Media Services Inc |
Additional Information
| Unique Expenditure ID | 89649-2-9 |
| Cover Type | Q1 |
| Description | Campaign Poster |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Monetary |