Expenditure Details
| Amount | $599.00 |
| Date | 02/02/2026 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Ecanvassar |
Additional Information
| Unique Expenditure ID | 106159138 |
| Cover Type | COH |
| Description | Software Package |
| Payee City | Dublin |
| Payee State | |
| Payee Postal Code | 11 |
| Expenditure Category | Polling Expense |