Expenditure Details
| Amount | $572.00 |
| Date | 10/17/2025 |
| Committee | Taylor for Re-1 |
| Payee | Operation 1776 |
Additional Information
| Unique Expenditure ID | 1608582 |
| Cover Type | |
| Description | 6224 Mail Shop |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Other |