Expenditure Details
| Amount | $1,774.06 |
| Date | 10/27/2025 |
| Committee | Fisher, Emily A. (The Honorable) |
| Payee | Parabellum Media LLC |
Additional Information
| Unique Expenditure ID | 106036080 |
| Cover Type | JCOH |
| Description | Reimbursement for Yard Signs - the Sign Shop |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |