Expenditure Details
| Amount | $583.00 |
| Date | 12/22/2025 |
| Committee | Ezeonu, Steve |
| Payee | Marvin Sutton |
Additional Information
| Unique Expenditure ID | 106022278 |
| Cover Type | COH |
| Description | Reimbursement for Campaign Materials |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |