Expenditure Details
| Amount | $6,530.50 |
| Date | 05/10/2022 |
| Committee | Benham for PA |
| Payee | Stones Phones |
Additional Information
| Unique Expenditure ID | 564097 |
| Cover Type | CYCLE_3 |
| Description | Phone Services |
| Payee City | Rancho Mirage |
| Payee State | CA |
| Payee Postal Code | 922705511 |
| Expenditure Category | Unknown |