Expenditure Details
| Amount | $1,500.00 |
| Date | 08/11/2022 |
| Committee | Gerry James |
| Payee | 5411 LLC |
Additional Information
| Unique Expenditure ID | 79880-13-16 |
| Cover Type | P7 |
| Description | Campaign Support |
| Payee City | Dover |
| Payee State | DE |
| Payee Postal Code | 19901 |
| Expenditure Category | Monetary |