Expenditure Details
| Amount | $26,000.00 |
| Date | 10/21/2025 |
| Committee | Scgop |
| Payee | The Coefficient Group LLC |
Additional Information
| Unique Expenditure ID | 1582818 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64108 |
| Expenditure Category | PollingCosts |