Expenditure Details
| Amount | $13.10 |
| Date | 04/02/2022 |
| Committee | Committee to Elect Renee Miller |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 528065 |
| Cover Type | 35_DAY |
| Description | Eft Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |