Expenditure Details
| Amount | $3,920.00 |
| Date | 02/20/2026 |
| Committee | Davis, Dedra (The Honorable) |
| Payee | Media Co Operations |
Additional Information
| Unique Expenditure ID | 106187952 |
| Cover Type | CORCOH |
| Description | Advertising Expense - Radio |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |