Expenditure Details
| Amount | $46.86 |
| Date | 01/18/2026 |
| Committee | Davis, Dedra (The Honorable) |
| Payee | Temu |
Additional Information
| Unique Expenditure ID | 106141398 |
| Cover Type | JCOH |
| Description | Advertising Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |
