Expenditure Details
| Amount | $50.00 |
| Date | 01/24/2025 |
| Committee | Friends of Faber |
| Payee | Friends of Nra |
Additional Information
| Unique Expenditure ID | 175150 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Advertising |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |