Expenditure Details
| Amount | $323.54 |
| Date | 09/06/2022 |
| Committee | Employees PAC |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 522301 |
| Cover Type | THIRD_QUARTER |
| Description | Aug 22 Empac Statewide Meeting (Travel Reimbursement) |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |