Expenditure Details
| Amount | $95.00 |
| Date | 03/18/2025 |
| Committee | Ann Davison |
| Payee | Campaign Verify |
Additional Information
| Unique Expenditure ID | 19829174 |
| Cover Type | C4 |
| Description | Campaign Verification Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007-9998 |
| Expenditure Category | Utilities, phone, and other overhead costs |