Expenditure Details
| Amount | $43.49 |
| Date | 10/28/2025 |
| Committee | Tyrone Aiken |
| Payee | Popspeed Digital Marketing LLC |
Additional Information
| Unique Expenditure ID | CAN-1088798 |
| Cover Type | |
| Description | Campaign Media |
| Payee City | Troy |
| Payee State | MI |
| Payee Postal Code | 48084 |
| Expenditure Category | Unknown |