Expenditure Details
| Amount | $26.45 |
| Date | 11/13/2021 |
| Committee | Burke DBF |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 466574 |
| Cover Type | END_SEMIANNUAL |
| Description | Electrical Repair |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |