Expenditure Details
| Amount | $7.99 |
| Date | 10/03/2025 |
| Committee | Dmitri Atrash |
| Payee | Proton Ag |
Additional Information
| Unique Expenditure ID | 1601772 |
| Cover Type | |
| Description | Email Services |
| Payee City | |
| Payee State | SW |
| Payee Postal Code | |
| Expenditure Category | Other |