Expenditure Details
| Amount | $200.00 |
| Date | 09/05/2025 |
| Committee | Fox, Merrie A. |
| Payee | Kelsey Brandt |
Additional Information
| Unique Expenditure ID | 106090392 |
| Cover Type | COH |
| Description | Using Van Database for Phone Banking |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |