Expenditure Details
| Amount | $0.99 |
| Date | 08/29/2023 |
| Committee | Olivia Scott for Cltcc |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 600120 |
| Cover Type | PRE_PRIMARY |
| Description | Payment Processing Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |