Expenditure Details
| Amount | $50.00 |
| Date | 02/11/2026 |
| Committee | Brennan, Catherine A. (Ms.) |
| Payee | Apexverse Ltd |
Additional Information
| Unique Expenditure ID | 106177698 |
| Cover Type | COH |
| Description | Graphic Design |
| Payee City | Great Yarmouth |
| Payee State | |
| Payee Postal Code | NR30 2HL |
| Expenditure Category | Printing Expense |