Expenditure Details
| Amount | $126.31 |
| Date | 12/12/2025 |
| Committee | Elise for Governor |
| Payee | O2m Digital LLC |
Additional Information
| Unique Expenditure ID | 1749727 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Fundraising Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75208 |
| Expenditure Category | Fundraising |