Expenditure Details
| Amount | $213.14 |
| Date | 03/18/2025 |
| Committee | Poderosx |
| Payee | tax1099.com |
Additional Information
| Unique Expenditure ID | 13745993 |
| Cover Type | |
| Description | 1099 Processing |
| Payee City | Fayetteville |
| Payee State | AR |
| Payee Postal Code | 72701 |
| Expenditure Category | Bank fees/service charge |