Expenditure Details
| Amount | $65.95 |
| Date | 01/13/2026 |
| Committee | Black, Brittany N. (Mrs.) |
| Payee | Email Octopus |
Additional Information
| Unique Expenditure ID | 106149314 |
| Cover Type | COH |
| Description | P2p Fees |
| Payee City | London |
| Payee State | |
| Payee Postal Code | EC2A 4NE |
| Expenditure Category | Solicitation/Fundraising Expense |