Expenditure Details
| Amount | $3,865.62 |
| Date | 04/06/2026 |
| Committee | Whittaker, Malcolm E. (Mr.) |
| Payee | J Loft Company |
Additional Information
| Unique Expenditure ID | 106213410 |
| Cover Type | COHFR |
| Description | Payment for Texting |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63110-3144 |
| Expenditure Category | Advertising Expense |