Expenditure Details
| Amount | $602.22 |
| Date | 01/27/2025 |
| Committee | |
| Payee | Express Factory Outlet #1727 |
Additional Information
| Unique Expenditure ID | 678962 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89123 |
| Expenditure Category | Unknown |