Expenditure Details
| Amount | $4,743.14 |
| Date | 09/06/2023 |
| Committee | ChiroPAC PC |
| Payee | The Mallard Group |
Additional Information
| Unique Expenditure ID | 61087-238-18 |
| Cover Type | Q3 |
| Description | Reimbursement for Promotional Items |
| Payee City | Apollo Beach |
| Payee State | FL |
| Payee Postal Code | 335720000 |
| Expenditure Category | Monetary |