Expenditure Details
| Amount | $595.00 |
| Date | 05/22/2024 |
| Committee | Montgomery for Iowa |
| Payee | Sharp Connections LLC |
Additional Information
| Unique Expenditure ID | 4d76fa08f48f1f34e5f2867b1222d61d |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Lake Quivira |
| Payee State | KS |
| Payee Postal Code | 66217 |
| Expenditure Category | Unknown |