Expenditure Details
| Amount | $61.77 |
| Date | 08/26/2025 |
| Committee | Daniel R. McDow |
| Payee | Qrfy |
Additional Information
| Unique Expenditure ID | 89302-1-19 |
| Cover Type | Q3 |
| Description | Reference Material |
| Payee City | Saint Cugat Del Valles |
| Payee State | XC |
| Payee Postal Code | 670817 |
| Expenditure Category | Monetary |