Expenditure Details
| Amount | $41.01 |
| Date | 02/03/2025 |
| Committee | ChiroPAC PC |
| Payee | Professional Solutions |
Additional Information
| Unique Expenditure ID | 61087-269-2 |
| Cover Type | Q1 |
| Description | Credit Card Fees |
| Payee City | Clive |
| Payee State | IA |
| Payee Postal Code | 50325 |
| Expenditure Category | Monetary |