Expenditure Details
| Amount | $527.37 |
| Date | 02/10/2025 |
| Committee | Realtors PAC |
| Payee | Kimberly Buscher |
Additional Information
| Unique Expenditure ID | 4710165 |
| Cover Type | Quarterly |
| Description | Travel Reimbursement |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62702-1712 |
| Expenditure Category | Unknown |