Expenditure Details
| Amount | $2,106.59 |
| Date | 03/13/2026 |
| Committee | |
| Payee | Coney Island |
Additional Information
| Unique Expenditure ID | 697476 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Sparks |
| Payee State | NV |
| Payee Postal Code | 89431 |
| Expenditure Category | Unknown |