Expenditure Details
| Amount | $390.00 |
| Date | 03/20/2026 |
| Committee | |
| Payee | Steel Franklin Raine |
Additional Information
| Unique Expenditure ID | 694289 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Eureka |
| Payee State | NV |
| Payee Postal Code | 89316 |
| Expenditure Category | Unknown |