Expenditure Details
| Amount | $6,000.00 |
| Date | 08/01/2025 |
| Committee | Maud for Manhattan |
| Payee | Jh Media Group LLC |
Additional Information
| Unique Expenditure ID | 1563988 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30307 |
| Expenditure Category | Campaign Consultant |