Expenditure Details
| Amount | $3,300.00 |
| Date | 12/24/2025 |
| Committee | Friends of Gabriella Romero |
| Payee | Reverbal Communications |
Additional Information
| Unique Expenditure ID | 1743705 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Website |
| Payee City | Madison |
| Payee State | WI |
| Payee Postal Code | 53714 |
| Expenditure Category | Professional Services |