Expenditure Details
| Amount | $200.00 |
| Date | 01/06/2026 |
| Committee | Patterson, William R. (Mr.) |
| Payee | Stauff Solutions |
Additional Information
| Unique Expenditure ID | 106150074 |
| Cover Type | COH |
| Description | Radio Production |
| Payee City | Dublin |
| Payee State | GA |
| Payee Postal Code | 31021 |
| Expenditure Category | Advertising Expense |