Expenditure Details
| Amount | $12,500.00 |
| Date | 09/09/2022 |
| Committee | Sarah Henry |
| Payee | 76 Words Corp |
Additional Information
| Unique Expenditure ID | 80352-11-1 |
| Cover Type | G2 |
| Description | Production Costs |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200014485 |
| Expenditure Category | Monetary |