Expenditure Details
| Amount | $808.40 |
| Date | 11/06/2025 |
| Committee | Republican Legislators Campaign Committee |
| Payee | Numinar |
Additional Information
| Unique Expenditure ID | 1537356 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Arlington |
| Payee State | Va |
| Payee Postal Code | 22209 |
| Expenditure Category | Professional Services |