Expenditure Details
| Amount | $7.45 |
| Date | 11/22/2025 |
| Committee | Ira Manhoff |
| Payee | #047624 Google Powerdirector |
Additional Information
| Unique Expenditure ID | 1576793 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Editing Software for Online Ads |
| Payee City | Online |
| Payee State | CA |
| Payee Postal Code | 14871 |
| Expenditure Category | Online Ads |