Expenditure Details
| Amount | $1,811.14 |
| Date | 06/07/2026 |
| Committee | Evans for Brooklyn |
| Payee | Westerleigh Press |
Additional Information
| Unique Expenditure ID | 1803263 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Invoice 38365 |
| Payee City | Hartsville |
| Payee State | TN |
| Payee Postal Code | 37074 |
| Expenditure Category | Campaign Mailings |