Expenditure Details
| Amount | $250.00 |
| Date | 02/21/2026 |
| Committee | |
| Payee | Daniel Cewinski Photography |
Additional Information
| Unique Expenditure ID | 694238 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Gardnerville |
| Payee State | NV |
| Payee Postal Code | 89410 |
| Expenditure Category | Unknown |