Expenditure Details
| Amount | $200.59 |
| Date | 08/29/2025 |
| Committee | Brad Doty |
| Payee | Ecanvasser |
Additional Information
| Unique Expenditure ID | 42428 |
| Cover Type | 2025 August Monthly |
| Description | Monetary Itemized |
| Payee City | Dublin Ireland |
| Payee State | |
| Payee Postal Code | 02361 |
| Expenditure Category | G - General Operational Expenses |