Expenditure Details
| Amount | $10,000.00 |
| Date | 03/14/2025 |
| Committee | Michael for Attorney General |
| Payee | Liftoff |
Additional Information
| Unique Expenditure ID | 1579969 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MD |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |