Expenditure Details
| Amount | $3.00 |
| Date | 02/14/2023 |
| Committee | We the Parents |
| Payee | Blank |
Additional Information
| Unique Expenditure ID | 547923-5895-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Service Fee Reversal |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Campaign Office Expense |