Expenditure Details
| Amount | $393.91 |
| Date | 03/31/2026 |
| Committee | Committee to Elect David Adkins |
| Payee | Connector Inc |
Additional Information
| Unique Expenditure ID | nm-2789863 |
| Cover Type | |
| Description | Monetary Itemized: Printing Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | Campaign literature and mailings |