Expenditure Details
| Amount | $50.00 |
| Date | 04/07/2022 |
| Committee | Miller, Daniel O. (Mr.) |
| Payee | Callhub Gaglers Inc |
Additional Information
| Unique Expenditure ID | 104894373 |
| Cover Type | COH |
| Description | Campaign Communication |
| Payee City | Walnut |
| Payee State | CA |
| Payee Postal Code | 91789 |
| Expenditure Category | Advertising Expense |