Expenditure Details
| Amount | $6,450.00 |
| Date | 01/20/2026 |
| Committee | |
| Payee | Vetter Pr |
Additional Information
| Unique Expenditure ID | 709134 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Sparks |
| Payee State | NV |
| Payee Postal Code | 89441-9243 |
| Expenditure Category | Unknown |