Expenditure Details
| Amount | $730.00 |
| Date | 12/08/2023 |
| Committee | John Bell Comm |
| Payee | Emailoctopus |
Additional Information
| Unique Expenditure ID | 590690 |
| Cover Type | END_SEMIANNUAL |
| Description | Mail Server |
| Payee City | London |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |