Expenditure Details
| Amount | $1,271.79 |
| Date | 12/31/2025 |
| Committee | Bizpac |
| Payee | Cornerstone Merch Services |
Additional Information
| Unique Expenditure ID | 683725 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Hagerstown |
| Payee State | MD |
| Payee Postal Code | 21740 |
| Expenditure Category | Unknown |
