Expenditure Details
| Amount | $240.36 |
| Date | 03/24/2026 |
| Committee | |
| Payee | Daga Inc |
Additional Information
| Unique Expenditure ID | 705135 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |