Expenditure Details
| Amount | $18.75 |
| Date | 08/06/2025 |
| Committee | Frank L Atkinson |
| Payee | Creative Mobile |
Additional Information
| Unique Expenditure ID | CAN-1064405 |
| Cover Type | |
| Description | Ncsl Conference Travel |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02210 |
| Expenditure Category | Unknown |