Expenditure Details
| Amount | $19,480.00 |
| Date | 03/05/2026 |
| Committee | |
| Payee | Mosaic Communications |
Additional Information
| Unique Expenditure ID | 695944 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207 |
| Expenditure Category | Unknown |