Expenditure Details
| Amount | $100.00 |
| Date | 01/21/2026 |
| Committee | Hendricks, Jeremy (Mr.) |
| Payee | Chris Mosser |
Additional Information
| Unique Expenditure ID | 106143595 |
| Cover Type | COH |
| Description | Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Solicitation/Fundraising Expense |