Expenditure Details
| Amount | $3,099.00 |
| Date | 11/10/2025 |
| Committee | Daniel J Rickenmann |
| Payee | Ro Sham Bo |
Additional Information
| Unique Expenditure ID | CAN-1083011 |
| Cover Type | |
| Description | Sso Services |
| Payee City | Rapid City |
| Payee State | SD |
| Payee Postal Code | 57702 |
| Expenditure Category | Unknown |