Expenditure Details
| Amount | $82.94 |
| Date | 03/16/2026 |
| Committee | Edwina Winter |
| Payee | Tech Checks Inc |
Additional Information
| Unique Expenditure ID | CAN-1094847 |
| Cover Type | |
| Description | Checks for Campaign |
| Payee City | Howell |
| Payee State | NJ |
| Payee Postal Code | 07731 |
| Expenditure Category | Unknown |