Expenditure Details
| Amount | $107.00 |
| Date | 03/23/2026 |
| Committee | |
| Payee | Camisha Warren |
Additional Information
| Unique Expenditure ID | 697349 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Na |
| Payee State | NA |
| Payee Postal Code | NA |
| Expenditure Category | Unknown |