Expenditure Details
| Amount | $625.00 |
| Date | 06/08/2023 |
| Committee | Stephen Ross Comm |
| Payee | Alec - American Legislative Exchange Council |
Additional Information
| Unique Expenditure ID | 628967 |
| Cover Type | MID_SEMIANNUAL |
| Description | Convention Dues |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |