Expenditure Details
| Amount | $216.67 |
| Date | 05/09/2025 |
| Committee | Annette Bay Pimentel |
| Payee | Amma Productions |
Additional Information
| Unique Expenditure ID | 46338 |
| Cover Type | 2025 May Monthly |
| Description | Monetary Itemized |
| Payee City | Moscow |
| Payee State | ID |
| Payee Postal Code | 83843 |
| Expenditure Category | Z - Preparation & Production of Advertising |