Expenditure Details
| Amount | $67.12 |
| Date | 01/02/2026 |
| Committee | Black, Brittany N. (Mrs.) |
| Payee | Envato |
Additional Information
| Unique Expenditure ID | 106149303 |
| Cover Type | COH |
| Description | Website |
| Payee City | Melbourne |
| Payee State | |
| Payee Postal Code | 03000 |
| Expenditure Category | Advertising Expense |