Expenditure Details
| Amount | $87.98 |
| Date | 01/10/2025 |
| Committee | |
| Payee | Town Cleaners |
Additional Information
| Unique Expenditure ID | 662148 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89117 |
| Expenditure Category | Unknown |