Expenditure Details
| Amount | $5.00 |
| Date | 03/27/2026 |
| Committee | Josh Kohl for Senate |
| Payee | Numinar |
Additional Information
| Unique Expenditure ID | 51939 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | G - General Operational Expenses |