Expenditure Details
| Amount | $500.00 |
| Date | 01/08/2026 |
| Committee | Lincoln-Goldfinch, Kate (Ms.) |
| Payee | William Emerson |
Additional Information
| Unique Expenditure ID | 106141540 |
| Cover Type | COH |
| Description | Consulting Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |