Expenditure Details
| Amount | $3,624.88 |
| Date | 04/06/2026 |
| Committee | David Wilkerson for Cobb |
| Payee | Mpx |
Additional Information
| Unique Expenditure ID | 2025-340669 |
| Cover Type | |
| Description | Monetary Itemized: Constituent Services |
| Payee City | Merrifield |
| Payee State | VA |
| Payee Postal Code | 22116 |
| Expenditure Category | Office expenses |