Expenditure Details
| Amount | $3,057.68 |
| Date | 01/05/2026 |
| Committee | Velez, Marcos (Mr.) |
| Payee | E23 Digital |
Additional Information
| Unique Expenditure ID | 106150215 |
| Cover Type | COH |
| Description | Website |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94610 |
| Expenditure Category | Consulting Expense |