Expenditure Details
| Amount | $5,240.00 |
| Date | 01/26/2026 |
| Committee | Davis, Dedra (The Honorable) |
| Payee | Defender Network Communication |
Additional Information
| Unique Expenditure ID | 106187940 |
| Cover Type | CORCOH |
| Description | Advertising Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |