Expenditure Details
| Amount | $15.65 |
| Date | 12/16/2025 |
| Committee | Paul Brooks |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 1747039 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Cell Phone Line |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |