Expenditure Details
| Amount | $42.00 |
| Date | 01/23/2025 |
| Committee | Committee to Elect Gabriel Sanchez LLC |
| Payee | Laura Kearns |
Additional Information
| Unique Expenditure ID | 2023-3973387 |
| Cover Type | |
| Description | Monetary Itemized: Refund of 12/08/24 Contrib (Software Would Not Process Normally) | |
| Payee City | Decatur |
| Payee State | GA |
| Payee Postal Code | 30033 |
| Expenditure Category | Returned contributions |