Expenditure Details
| Amount | $487.57 |
| Date | 10/21/2022 |
| Committee | Derek Reich |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | 80767-13-6 |
| Cover Type | G5 |
| Description | Processing Fees |
| Payee City | Irvine |
| Payee State | CA |
| Payee Postal Code | 926180000 |
| Expenditure Category | Monetary |