Expenditure Details
| Amount | $1,775.00 |
| Date | 03/30/2023 |
| Committee | Patriot Mobile Action |
| Payee | Cfs Compliance |
Additional Information
| Unique Expenditure ID | 105169625 |
| Cover Type | GPAC |
| Description | PAC Compliance |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20824 |
| Expenditure Category | Consulting Expense |