Expenditure Details

Amount $5.00
Date 10/23/2025
Committee Republican Legislators Campaign Committee
Payee Numinar
Additional Information
Unique Expenditure ID 1537362
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