Expenditure Details
| Amount | $29.69 |
| Date | 10/23/2025 |
| Committee | Gomez, Nehemias (Mr.) |
| Payee | Ringover |
Additional Information
| Unique Expenditure ID | 106085023 |
| Cover Type | COH |
| Description | Website |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30338 |
| Expenditure Category | Advertising Expense |