Expenditure Details
| Amount | $350.00 |
| Date | 11/08/2025 |
| Committee | Evers 2026 |
| Payee | Lisa Amowitz |
Additional Information
| Unique Expenditure ID | 1741231 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Logo Design |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10463 |
| Expenditure Category | Professional Services |