Expenditure Details
| Amount | $25.00 |
| Date | 02/26/2025 |
| Committee | Friends of Kelly Kimbrough |
| Payee | Mark Braddy -Braddy Notary Services |
Additional Information
| Unique Expenditure ID | 1691229 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Notary -#22-6937-01 |
| Payee City | Henderson |
| Payee State | NV |
| Payee Postal Code | 89014 |
| Expenditure Category | Other: Must Provide Explanation |