Expenditure Details
| Amount | $88.77 |
| Date | 02/06/2025 |
| Committee | Davidson RBF |
| Payee | Windstream Kinetic |
Additional Information
| Unique Expenditure ID | 856017 |
| Cover Type | MID_SEMIANNUAL |
| Description | Wifi |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40290 |
| Expenditure Category | Unknown |