Expenditure Details
Amount | $15.00 |
Date | 09/25/2023 |
Committee | Friends of Rachel Jordan |
Payee | Aggregated Non-Media Expenditure |
Additional Information
Unique Expenditure ID | 620534 |
Cover Type | PRE_ELECTION |
Description | Wireless Transfer Service Charge |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |