Expenditure Details
| Amount | $525.00 |
| Date | 02/27/2026 |
| Committee | |
| Payee | Maven Media Gals |
Additional Information
| Unique Expenditure ID | 709140 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89523 |
| Expenditure Category | Unknown |