Expenditure Details
| Amount | $346.00 |
| Date | 03/31/2026 |
| Committee | Kurt for Clerk |
| Payee | Outsourcing International Eood |
Additional Information
| Unique Expenditure ID | 4880439 |
| Cover Type | Quarterly |
| Description | Subscription |
| Payee City | Sofia |
| Payee State | ZZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |