Expenditure Details
| Amount | $178.50 |
| Date | 01/04/2024 |
| Committee | Chris for Rtd |
| Payee | Lettrlabs |
Additional Information
| Unique Expenditure ID | 1511584 |
| Cover Type | |
| Description | Thank You Cards |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |