Expenditure Details
| Amount | $9.95 |
| Date | 01/26/2026 |
| Committee | Givens, Janessa M. (Ms.) |
| Payee | My Creative Shop |
Additional Information
| Unique Expenditure ID | 106182691 |
| Cover Type | COH |
| Description | Campaign Collateral Design Subscription Fee |
| Payee City | Fargo |
| Payee State | ID |
| Payee Postal Code | 58103 |
| Expenditure Category | Advertising Expense |