Expenditure Details
| Amount | $41.00 |
| Date | 09/21/2023 |
| Committee | That Is Tom 4 Wf |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 599083 |
| Cover Type | 35_DAY |
| Description | Merchant Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |