Expenditure Details
| Amount | $31,657.60 |
| Date | 02/20/2026 |
| Committee | |
| Payee | Danielle Cherry and Company |
Additional Information
| Unique Expenditure ID | 697788 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89521 |
| Expenditure Category | Unknown |