Expenditure Details
| Amount | $800.00 |
| Date | 03/27/2026 |
| Committee | |
| Payee | Sonia Pasinski |
Additional Information
| Unique Expenditure ID | 697137 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Sparks |
| Payee State | NV |
| Payee Postal Code | 89436 |
| Expenditure Category | Unknown |