Expenditure Details
| Amount | $250.00 |
| Date | 11/04/2021 |
| Committee | Miller, Daniel O. (Mr.) |
| Payee | Callhub Gaglers Inc |
Additional Information
| Unique Expenditure ID | 104667704 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Walnut |
| Payee State | CA |
| Payee Postal Code | 91789 |
| Expenditure Category | Advertising Expense |