Expenditure Details
| Amount | $4,220.68 |
| Date | 02/14/2024 |
| Committee | Kamkar, Alex |
| Payee | Mass Tandem LLC |
Additional Information
| Unique Expenditure ID | 105485213 |
| Cover Type | CORCOH |
| Description | Advertising |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19804 |
| Expenditure Category | Advertising Expense |