Expenditure Details
| Amount | $23.75 |
| Date | 12/14/2025 |
| Committee | Shapiro, Leah (The Honorable) |
| Payee | Qr Code Generator |
Additional Information
| Unique Expenditure ID | 106025749 |
| Cover Type | JCOH |
| Description | Qr for Fundraising |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Solicitation/Fundraising Expense |