Expenditure Details
| Amount | $41.00 |
| Date | 07/08/2025 |
| Committee | Eatman for Wendell |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 840304 |
| Cover Type | 35_DAY |
| Description | Payment Processing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |