Expenditure Details
| Amount | $20.30 |
| Date | 09/23/2023 |
| Committee | Hale for Apex |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 597026 |
| Cover Type | 35_DAY |
| Description | Credit Card Processing Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |