Expenditure Details
| Amount | $250.00 |
| Date | 03/09/2026 |
| Committee | Friends of Amanda Miller |
| Payee | Skynet Technologies |
Additional Information
| Unique Expenditure ID | 1801312 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Website Ada Accessibility |
| Payee City | Independence |
| Payee State | KY |
| Payee Postal Code | 41051 |
| Expenditure Category | Professional Services |