Expenditure Details
| Amount | $130.65 |
| Date | 06/10/2025 |
| Committee | Alex Bores 2026 |
| Payee | Calendly |
Additional Information
| Unique Expenditure ID | 1665158 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Buford |
| Payee State | GA |
| Payee Postal Code | 30518 |
| Expenditure Category | Office |