Expenditure Details
| Amount | $187.60 |
| Date | 02/20/2026 |
| Committee | |
| Payee | Jeff Crampton Rebar - Reimbursment |
Additional Information
| Unique Expenditure ID | 700051 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Henderson |
| Payee State | NV |
| Payee Postal Code | 89074 |
| Expenditure Category | Unknown |