Expenditure Details
| Amount | $4,000.00 |
| Date | 02/25/2026 |
| Committee | Salinas, Julio Mauricio (Mr.) |
| Payee | Arnold Matthew |
Additional Information
| Unique Expenditure ID | 106214719 |
| Cover Type | COH |
| Description | Digital |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37221 |
| Expenditure Category | Advertising Expense |