Expenditure Details
| Amount | $4,000.00 |
| Date | 03/21/2026 |
| Committee | Committee to Elect Emanuella D Groves |
| Payee | Brenda Hall |
Additional Information
| Unique Expenditure ID | 230691 |
| Cover Type | PRE_PRIMARY |
| Description | Consulting Fees |
| Payee City | Euclid |
| Payee State | OH |
| Payee Postal Code | 44119 |
| Expenditure Category | Unknown |