Expenditure Details
| Amount | $33.28 |
| Date | 02/17/2025 |
| Committee | Friends of Faber |
| Payee | Uvc Inc |
Additional Information
| Unique Expenditure ID | 205946 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Campaign Ground Travel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20018 |
| Expenditure Category | Unknown |