Expenditure Details
| Amount | $673.58 |
| Date | 02/12/2026 |
| Committee | |
| Payee | Cristo Rey St Viator |
Additional Information
| Unique Expenditure ID | 700646 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | N Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89030 |
| Expenditure Category | Unknown |