Expenditure Details
| Amount | $15.00 |
| Date | 01/06/2025 |
| Committee | Friends of James Meyers |
| Payee | Boloforma |
Additional Information
| Unique Expenditure ID | 1611376 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Document Management Software |
| Payee City | Dover |
| Payee State | DE |
| Payee Postal Code | 19902 |
| Expenditure Category | Other: Must Provide Explanation |
