Expenditure Details
Amount | $30.00 |
Date | 12/18/2023 |
Committee | Chris for Rtd |
Payee | Debounce |
Additional Information
Unique Expenditure ID | 1498787 |
Cover Type | |
Description | Email Verification - https://debounceio/contact/ |
Payee City | |
Payee State | MA |
Payee Postal Code | |
Expenditure Category | Fundraising Expenses |