Expenditure Details
| Amount | $82.70 |
| Date | 02/06/2026 |
| Committee | Brennan, Catherine A. (Ms.) |
| Payee | Mattel Toys |
Additional Information
| Unique Expenditure ID | 106179040 |
| Cover Type | COH |
| Description | Fundraiser Incentive |
| Payee City | El Segundo |
| Payee State | TX |
| Payee Postal Code | 90245-5012 |
| Expenditure Category | Gift/Awards/Memorials Expense |