Expenditure Details
| Amount | $8.10 |
| Date | 10/19/2022 |
| Committee | Stephen Ross Comm |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 505887 |
| Cover Type | THIRD_QUARTER |
| Description | Credit Card Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |