Expenditure Details
Amount | $28.70 |
Date | 07/18/2023 |
Committee | The John Gouch Committee |
Payee | Aggregated Non-Media Expenditure |
Additional Information
Unique Expenditure ID | 592012 |
Cover Type | END_SEMIANNUAL |
Description | Merchant Fees |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |