Expenditure Details
| Amount | $399.81 |
| Date | 09/01/2025 |
| Committee | Chiro-PAC PC |
| Payee | Professional Solutions |
Additional Information
| Unique Expenditure ID | 88964-17-3 |
| Cover Type | Q3 |
| Description | Credit Card Fees |
| Payee City | Clive |
| Payee State | IA |
| Payee Postal Code | 50325 |
| Expenditure Category | Monetary |