Expenditure Details
| Amount | $937.50 |
| Date | 10/02/2023 |
| Committee | Stogner, Sarah E. (Ms.) |
| Payee | Armic Systems |
Additional Information
| Unique Expenditure ID | 105355315 |
| Cover Type | COH |
| Description | sarah4rrc.com |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Other |