Expenditure Details

Amount $1.59
Date 10/28/2025
Committee Brad Doty
Payee Ecanvasser
Additional Information
Unique Expenditure ID 37776
Cover Type 2025 October Monthly
Description Monetary Itemized
Payee City Dublin Ireland
Payee State
Payee Postal Code 02361
Expenditure Category I - Interest Accrued & Finance Charges