Expenditure Details
| Amount | $150.00 |
| Date | 03/23/2026 |
| Committee | |
| Payee | Neon Water Street Henderson |
Additional Information
| Unique Expenditure ID | 695760 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Henderson |
| Payee State | NV |
| Payee Postal Code | 89015 |
| Expenditure Category | Unknown |