Expenditure Details
| Amount | $10,000.00 |
| Date | 09/18/2025 |
| Committee | Ecker for Judge |
| Payee | Rgb Politics |
Additional Information
| Unique Expenditure ID | 918089 |
| Cover Type | CYCLE_5 |
| Description | Consulting Services Debt |
| Payee City | Camp Hill |
| Payee State | PA |
| Payee Postal Code | 17011 |
| Expenditure Category | Unknown |