Expenditure Details
| Amount | $600.00 |
| Date | 10/14/2025 |
| Committee | Jorgensen for Garden City |
| Payee | I360 |
Additional Information
| Unique Expenditure ID | 38961 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | B - Broadcast Advertising (Radio, TV, Internet, & Telephone) |