Expenditure Details
| Amount | $2,100.00 |
| Date | 03/06/2026 |
| Committee | Perrone, Christina Wade (Mrs.) |
| Payee | Numinar |
Additional Information
| Unique Expenditure ID | 106225794 |
| Cover Type | CORCOH |
| Description | Campaign Software |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Advertising Expense |