Expenditure Details
| Amount | $135.80 |
| Date | 06/15/2025 |
| Committee | |
| Payee | Choice Wireless |
Additional Information
| Unique Expenditure ID | 676501 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Chama |
| Payee State | NM |
| Payee Postal Code | 87520 |
| Expenditure Category | Unknown |