Expenditure Details
| Amount | $1,100.00 |
| Date | 01/11/2026 |
| Committee | Hopkins, Perla Munoz (Mrs.) |
| Payee | Will Johnson |
Additional Information
| Unique Expenditure ID | 106147453 |
| Cover Type | COH |
| Description | Technology/media Services |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |