Expenditure Details
| Amount | $95.00 |
| Date | 08/09/2023 |
| Committee | Dafna Michaelson Jenet for Sd21 |
| Payee | Campaign Verify Inc |
Additional Information
| Unique Expenditure ID | 1481415 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |