Expenditure Details
| Amount | $724.38 |
| Date | 02/05/2026 |
| Committee | Narayan, Sanjay (Mr.) |
| Payee | I 360 |
Additional Information
| Unique Expenditure ID | 106159333 |
| Cover Type | COH |
| Description | Texting |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-4053 |
| Expenditure Category | Advertising Expense |