Expenditure Details
| Amount | $2,000.00 |
| Date | 03/13/2026 |
| Committee | Kifowit for Comptroller |
| Payee | Three Point Media |
Additional Information
| Unique Expenditure ID | 4862637 |
| Cover Type | Quarterly |
| Description | Media Consulting |
| Payee City | Salem |
| Payee State | NH |
| Payee Postal Code | 03079-3379 |
| Expenditure Category | Unknown |