Expenditure Details
| Amount | $17.04 |
| Date | 05/26/2026 |
| Committee | Supporters of Sarah for Hd 50 |
| Payee | Numero Inc |
Additional Information
| Unique Expenditure ID | nm-3011816 |
| Cover Type | |
| Description | Monetary Itemized: Merchant Fees |
| Payee City | Costa Mesa |
| Payee State | CA |
| Payee Postal Code | 92626 |
| Expenditure Category | Other |