Expenditure Details
| Amount | $100.00 |
| Date | 09/16/2025 |
| Committee | Jamaal Mosely |
| Payee | Mimosa Public Relations |
Additional Information
| Unique Expenditure ID | CAN-1066137 |
| Cover Type | |
| Description | Campaign Consulting |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Unknown |