Expenditure Details
| Amount | $105.24 |
| Date | 02/04/2026 |
| Committee | |
| Payee | Purcell Tire |
Additional Information
| Unique Expenditure ID | 695650 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Elko |
| Payee State | NV |
| Payee Postal Code | 89801 |
| Expenditure Category | Unknown |