Expenditure Details
| Amount | $0.01 |
| Date | 01/28/2023 |
| Committee | Committee to Elect Bill Ward |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 607423 |
| Cover Type | MID_SEMIANNUAL |
| Description | Overpayment on Loan Repayment to Be Reimbursed by Recipient Back Into the Checking Acct |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |