Expenditure Details
| Amount | $49.00 |
| Date | 08/25/2025 |
| Committee | Sarah Work |
| Payee | Accelerant National Insurance Co |
Additional Information
| Unique Expenditure ID | CAN-1059267 |
| Cover Type | |
| Description | Event Insurance |
| Payee City | |
| Payee State | GA |
| Payee Postal Code | 30350 |
| Expenditure Category | Unknown |