Expenditure Details
| Amount | $500.00 |
| Date | 09/23/2025 |
| Committee | |
| Payee | Mikel Photography |
Additional Information
| Unique Expenditure ID | 673365 |
| Cover Type | 2026 Annual CE Filing (Amended) |
| Description | |
| Payee City | Henderson |
| Payee State | NV |
| Payee Postal Code | 89105 |
| Expenditure Category | Unknown |