Expenditure Details
| Amount | $10.00 |
| Date | 09/15/2025 |
| Committee | Winter for Hd47 |
| Payee | X Corporation |
Additional Information
| Unique Expenditure ID | 1598787 |
| Cover Type | |
| Description | 7390 Other Communications Expense |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Other |