Expenditure Details
| Amount | $455.10 |
| Date | 02/27/2026 |
| Committee | Ingraham, Michael T. (Mr.) |
| Payee | Same Day Processing |
Additional Information
| Unique Expenditure ID | 106198598 |
| Cover Type | COHFR |
| Description | Accounting Consulting |
| Payee City | Hudson |
| Payee State | WI |
| Payee Postal Code | 54016 |
| Expenditure Category | Consulting Expense |