Expenditure Details
| Amount | $47.88 |
| Date | 03/10/2025 |
| Committee | Ken Degraaf for Hd-22 |
| Payee | Protonmail |
Additional Information
| Unique Expenditure ID | 1582816 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | SW |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |