Expenditure Details
| Amount | $2.30 |
| Date | 09/23/2025 |
| Committee | Sherry Steffans for Gi |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 1575799 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Paula |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |