Expenditure Details
| Amount | $124.80 |
| Date | 10/09/2025 |
| Committee | Blakeman for Nassau |
| Payee | Voices |
Additional Information
| Unique Expenditure ID | 1544929 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Voice Over |
| Payee City | Evansville |
| Payee State | IN |
| Payee Postal Code | 47711 |
| Expenditure Category | Professional Services |