Expenditure Details
| Amount | $288.80 |
| Date | 10/31/2025 |
| Committee | Committee to Elect Jerika Manning |
| Payee | Numinar Analytic |
Additional Information
| Unique Expenditure ID | 1546029 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Phone Call Service |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Professional Services |