Expenditure Details
| Amount | $10.83 |
| Date | 10/29/2025 |
| Committee | Taylor for Re-1 |
| Payee | Operation 1776 |
Additional Information
| Unique Expenditure ID | 1616991 |
| Cover Type | |
| Description | 7218 Dues and Subscriptions |
| Payee City | |
| Payee State | AZ |
| Payee Postal Code | |
| Expenditure Category | Other |