Expenditure Details
| Amount | $550.00 |
| Date | 11/30/2025 |
| Committee | Black, Brittany N. (Mrs.) |
| Payee | Run |
Additional Information
| Unique Expenditure ID | 106072557 |
| Cover Type | COH |
| Description | Website |
| Payee City | Middletown |
| Payee State | DE |
| Payee Postal Code | 19709 |
| Expenditure Category | Advertising Expense |