Expenditure Details
| Amount | $350.00 |
| Date | 10/10/2023 |
| Committee | Hall, Brandon W. (Mr.) |
| Payee | Wpa - Bonfire |
Additional Information
| Unique Expenditure ID | 105428824 |
| Cover Type | CORCOH |
| Description | Data Services |
| Payee City | Edmond |
| Payee State | OK |
| Payee Postal Code | 73013 |
| Expenditure Category | Other |