Expenditure Details
| Amount | $5.00 |
| Date | 01/30/2025 |
| Committee | Michael S Crook |
| Payee | Burner |
Additional Information
| Unique Expenditure ID | 1682483 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments): Voice Mail Services |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90039 |
| Expenditure Category | Credit Card Payment |