Expenditure Details
| Amount | $3.00 |
| Date | 10/24/2025 |
| Committee | Ira Manhoff |
| Payee |
Additional Information
| Unique Expenditure ID | 1576798 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Facebook Ad |
| Payee City | |
| Payee State | DE |
| Payee Postal Code | 14871 |
| Expenditure Category | Online Ads |
