Expenditure Details
| Amount | $25,000.00 |
| Date | 02/03/2026 |
| Committee | Ezeonu, Steve |
| Payee | Animare Agency LLC |
Additional Information
| Unique Expenditure ID | 106166993 |
| Cover Type | COH |
| Description | Ads |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75204 |
| Expenditure Category | Advertising Expense |