Expenditure Details
| Amount | $54.14 |
| Date | 03/17/2026 |
| Committee | Self |
| Payee | Cafeexpress |
Additional Information
| Unique Expenditure ID | nm-2770278 |
| Cover Type | |
| Description | Monetary Itemized: Debit Transaction to Cafe Express Banners |
| Payee City | Calabasas |
| Payee State | CA |
| Payee Postal Code | 91302 |
| Expenditure Category | Campaign paraphernalia/misc |