Expenditure Details

Amount $300.00
Date 02/04/2026
Committee Givens, Janessa M. (Ms.)
Payee Designed to Run! Campaign Website Builder
Additional Information
Unique Expenditure ID 106182825
Cover Type COH
Description Website Fees
Payee City Middletown
Payee State DE
Payee Postal Code 19709
Expenditure Category Advertising Expense