Expenditure Details

Amount $1,095.60
Date 02/23/2026
Committee Jones Jr., Venton C. (The Honorable)
Payee Infocus Campaigns
Additional Information
Unique Expenditure ID 106226010
Cover Type CORCOH
Description Campaign Phones
Payee City Washington
Payee State DC
Payee Postal Code 20001
Expenditure Category Office Overhead/Rental Expense