Expenditure Details
| Amount | $385.20 |
| Date | 01/26/2026 |
| Committee | Christopher H Sessions |
| Payee | Buffer Inc |
Additional Information
| Unique Expenditure ID | CAN-1089182 |
| Cover Type | |
| Description | Marketing Management |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94115 |
| Expenditure Category | Unknown |