Expenditure Details
| Amount | $224.04 |
| Date | 12/03/2025 |
| Committee | David Stumbo |
| Payee | Wcs LLC |
Additional Information
| Unique Expenditure ID | CAN-1072938 |
| Cover Type | |
| Description | Banners and Hanging Materials |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30350 |
| Expenditure Category | Unknown |