Expenditure Details
| Amount | $1,093.44 |
| Date | 01/17/2025 |
| Committee | Keller, Sharon (The Honorable) |
| Payee | Sharon Keller Campaign |
Additional Information
| Unique Expenditure ID | 105814513 |
| Cover Type | COHFR |
| Description | Checked for Reimbursement on Schedule G |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |