Expenditure Details
| Amount | $1,200.00 |
| Date | 11/19/2025 |
| Committee | Kifowit for Comptroller |
| Payee | Three Point Media |
Additional Information
| Unique Expenditure ID | 4830442 |
| Cover Type | Quarterly |
| Description | Media Consulting |
| Payee City | Salem |
| Payee State | NH |
| Payee Postal Code | 03079-3379 |
| Expenditure Category | Unknown |