Expenditure Details
| Amount | $55,975.27 |
| Date | 10/23/2024 |
| Committee | Value Our Strengths NV |
| Payee | Pendulum Creative Group LLC |
Additional Information
| Unique Expenditure ID | 657367 |
| Cover Type | CE Report 4 |
| Description | |
| Payee City | Needham |
| Payee State | MA |
| Payee Postal Code | 02492 |
| Expenditure Category | Unknown |