Expenditure Details
| Amount | $95.00 |
| Date | 06/04/2026 |
| Committee | Friends of Jo Bennett |
| Payee | Campaign Verify Inc |
Additional Information
| Unique Expenditure ID | 1802726 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007-9998 |
| Expenditure Category | Voter Reg Materials or Services |