Expenditure Details
| Amount | $660.00 |
| Date | 05/31/2025 |
| Committee | Iam27j |
| Payee | Nationbuilder |
Additional Information
| Unique Expenditure ID | 1584645 |
| Cover Type | |
| Description | Check #1702 |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |