Expenditure Details
| Amount | $117.24 |
| Date | 12/31/2025 |
| Committee | Mercedes 2026 |
| Payee | Stickersbanners Inc |
Additional Information
| Unique Expenditure ID | 1750014 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Stickers Banners for Display and Parades |
| Payee City | Duluth |
| Payee State | GA |
| Payee Postal Code | 30097 |
| Expenditure Category | Other: Must Provide Explanation |