Expenditure Details
| Amount | $3,600.00 |
| Date | 02/09/2026 |
| Committee | |
| Payee | Mosaic Communications |
Additional Information
| Unique Expenditure ID | 695939 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207 |
| Expenditure Category | Unknown |