Expenditure Details
| Amount | $5,500.00 |
| Date | 08/05/2025 |
| Committee | Turner, Andrew (Mr.) |
| Payee | Insidea |
Additional Information
| Unique Expenditure ID | 106110249 |
| Cover Type | COH |
| Description | Commercials |
| Payee City | Dover |
| Payee State | DE |
| Payee Postal Code | 19901 |
| Expenditure Category | Advertising Expense |