Expenditure Details
| Amount | $1,000.00 |
| Date | 05/28/2026 |
| Committee | Police Benevolent Association Independent Expenditure Committee |
| Payee | Venable LLP |
Additional Information
| Unique Expenditure ID | 1774794 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Legal Services |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21264 |
| Expenditure Category | Other: Must Provide Explanation |