Expenditure Details
| Amount | $25,000.00 |
| Date | 11/14/2025 |
| Committee | Committee to Elect Chuck Gray |
| Payee | Optimates Pr |
Additional Information
| Unique Expenditure ID | 53601 |
| Cover Type | |
| Description | Consulting |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22042 |
| Expenditure Category | Consulting |