Expenditure Details
| Amount | $10.30 |
| Date | 04/26/2022 |
| Committee | Eden Gordon Hill Committee |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 566524 |
| Cover Type | FIRST_QUARTER |
| Description | Merchant Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |