Expenditure Details
| Amount | $462.20 |
| Date | 03/03/2026 |
| Committee | James Walker Shaw |
| Payee | Vispronet |
Additional Information
| Unique Expenditure ID | 89867-1-3 |
| Cover Type | Q1 |
| Description | Booth Signage |
| Payee City | Carlisle |
| Payee State | PA |
| Payee Postal Code | 17013 |
| Expenditure Category | Credit Card Payment |