Expenditure Details
| Amount | $6,750.00 |
| Date | 01/08/2023 |
| Committee | 543 Project |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 10877240 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Consultants |