Expenditure Details
| Amount | $3,546.90 |
| Date | 04/01/2026 |
| Committee | For Our Kids |
| Payee | The Coefficient Group LLC |
Additional Information
| Unique Expenditure ID | 106209286 |
| Cover Type | GPAC |
| Description | Sarah Weinberg Texas |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64112 |
| Expenditure Category | Advertising Expense |