Expenditure Details
| Amount | $185.00 |
| Date | 12/02/2025 |
| Committee | McGee, Sara A. (Ms.) |
| Payee | Campaign Deputy |
Additional Information
| Unique Expenditure ID | 106082895 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40257 |
| Expenditure Category | Consulting Expense |