Expenditure Details
| Amount | $1,250.00 |
| Date | 01/23/2026 |
| Committee | Peterson, Kelly G. (Ms.) |
| Payee | William R Foster |
Additional Information
| Unique Expenditure ID | 106142822 |
| Cover Type | COH |
| Description | Campaign Consulting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |