Expenditure Details
| Amount | $1,500.00 |
| Date | 09/26/2025 |
| Committee | Newell, Lyndsay A. |
| Payee | Ac-Enmo & Co LLC |
Additional Information
| Unique Expenditure ID | 106096953 |
| Cover Type | CORCOH |
| Description | Website Design |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |