Expenditure Details
| Amount | $26.75 |
| Date | 03/28/2026 |
| Committee | Michelle Danielle DeJesus |
| Payee | Cvs/pharmacy #03253 |
Additional Information
| Unique Expenditure ID | 89668-2-7 |
| Cover Type | Q1 |
| Description | Campaign Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Monetary |