Expenditure Details
| Amount | $14,588.00 |
| Date | 04/29/2026 |
| Committee | Smith, Lakesha (Ms.) |
| Payee | Express Marketing |
Additional Information
| Unique Expenditure ID | 106215585 |
| Cover Type | JCOH |
| Description | Design and Advertising |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |