Expenditure Details

Amount $12.00
Date 06/30/2023
Committee No on 30
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID 2830262-E-0-2-smry
Cover Type
Description Schedule E: Aggregated Unitemized Expenditures reported on 2023-07-18
Payee City
Payee State
Payee Postal Code
Expenditure Category Unitemized payments made under $100