Expenditure Details
| Amount | $95.14 |
| Date | 02/06/2026 |
| Committee | |
| Payee | Ninja Transfers |
Additional Information
| Unique Expenditure ID | 705699 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19154 |
| Expenditure Category | Unknown |