Expenditure Details
| Amount | $390.81 |
| Date | 10/06/2023 |
| Committee | Jason4dcsd |
| Payee | Square Up |
Additional Information
| Unique Expenditure ID | 1482304 |
| Cover Type | |
| Description | 7340 Telecom Equipment |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Other |