Expenditure Details
| Amount | $1,972.90 |
| Date | 11/17/2025 |
| Committee | Sprague for Southeast |
| Payee | Citicards |
Additional Information
| Unique Expenditure ID | 1580296 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19176 |
| Expenditure Category | Campaign Mailings |