Expenditure Details
| Amount | $31.92 |
| Date | 02/16/2026 |
| Committee | Black, Brittany N. (Mrs.) |
| Payee | Buffer |
Additional Information
| Unique Expenditure ID | 106184256 |
| Cover Type | CORCOH |
| Description | Digital Advertising |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94115 |
| Expenditure Category | Advertising Expense |