Expenditure Details
| Amount | $100.00 |
| Date | 07/03/2025 |
| Committee | Traversforaz |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 13876132 |
| Cover Type | |
| Description | Advertising Cost |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |