Expenditure Details
| Amount | $5.00 |
| Date | 08/31/2025 |
| Committee | Courage to Change |
| Payee | Denise Hale |
Additional Information
| Unique Expenditure ID | 1554060 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule M (Contributions Refunded (Decreases Balance)): Contribution Refund |
| Payee City | Avon |
| Payee State | CT |
| Payee Postal Code | 06001-4547 |
| Expenditure Category | Unknown |