Expenditure Details
| Amount | $133.51 |
| Date | 03/31/2026 |
| Committee | Nysana-Crna PAC |
| Payee | Accent on Management Inc |
Additional Information
| Unique Expenditure ID | 1787027 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Admin Fee and Carousel Replacement Checks |
| Payee City | Worthington |
| Payee State | OH |
| Payee Postal Code | 43085 |
| Expenditure Category | Other: Must Provide Explanation |