Expenditure Details
| Amount | $3,005.00 |
| Date | 03/26/2026 |
| Committee | |
| Payee | Goldstandard Consulting LLC |
Additional Information
| Unique Expenditure ID | 700567 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | nlas Vegas |
| Payee State | NV |
| Payee Postal Code | 89032 |
| Expenditure Category | Unknown |