Expenditure Details
| Amount | $104.81 |
| Date | 12/20/2023 |
| Committee | Chris for Rtd |
| Payee | Esri |
Additional Information
| Unique Expenditure ID | 1499731 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |