Expenditure Details
| Amount | $642.40 |
| Date | 03/27/2026 |
| Committee | Mangum-Merendino, Jan M. (The Honorable) |
| Payee | 4 All Promos Essex Ct |
Additional Information
| Unique Expenditure ID | 106218230 |
| Cover Type | JCOH |
| Description | Balloons |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |