Expenditure Details
| Amount | -$125.00 |
| Date | 03/31/2026 |
| Committee | |
| Payee | Litmas Inc |
Additional Information
| Unique Expenditure ID | 699527 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Santa Clara |
| Payee State | CA |
| Payee Postal Code | 95054 |
| Expenditure Category | Unknown |