Expenditure Details
| Amount | $95.00 |
| Date | 02/07/2025 |
| Committee | Eachus for Assembly 99 |
| Payee | Campaign Verity |
Additional Information
| Unique Expenditure ID | 1665539 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Campaign Verification |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007 |
| Expenditure Category | Other: Must Provide Explanation |