Expenditure Details
| Amount | $1,725.00 |
| Date | 02/17/2026 |
| Committee | Spencer, Chris (Mr.) |
| Payee | Kay Burton |
Additional Information
| Unique Expenditure ID | 106165612 |
| Cover Type | COH |
| Description | Reimbursement for Campaign Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |