Expenditure Details
| Amount | $91.56 |
| Date | 04/18/2026 |
| Committee | Keith W Whitney for Assessor |
| Payee | Banner Buzz |
Additional Information
| Unique Expenditure ID | nm-2964609 |
| Cover Type | |
| Description | Monetary Itemized: Purchase of Water Bottle Labels - Visa Debit Card Transaction on Website |
| Payee City | Suwanee |
| Payee State | GA |
| Payee Postal Code | 30024 |
| Expenditure Category | Campaign paraphernalia/misc |