Expenditure Details

Amount $2,358.96
Date 04/02/2026
Committee Ramonanm
Payee 5411 LLC
Additional Information
Unique Expenditure ID nm-2786069
Cover Type
Description Monetary Itemized: Strategy Consulting and Text Messaging
Payee City Dover
Payee State DE
Payee Postal Code 19901
Expenditure Category Campaign consultants