Expenditure Details
| Amount | $325.00 |
| Date | 02/12/2026 |
| Committee | Daniel Rumfelt |
| Payee | Numinar Inc |
Additional Information
| Unique Expenditure ID | CAN-1087637 |
| Cover Type | |
| Description | Project Id: 7f7f3a45-4eb6-4417-8dc2-7fd1297d5c64Public Office AnnouncementInvoice# Dvtvlwz5-0008 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |