Expenditure Details
| Amount | $35.50 |
| Date | 08/08/2025 |
| Committee | |
| Payee | Creative Mobile Technologies |
Additional Information
| Unique Expenditure ID | 668279 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Long Island City |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Unknown |