Expenditure Details

Amount $2,750.00
Date 01/08/2025
Committee Field, Scott K. (The Honorable)
Payee Chris Prine
Additional Information
Unique Expenditure ID 105868247
Cover Type CORCOH
Description Contribution Toward Investiture Expenses
Payee City
Payee State
Payee Postal Code
Expenditure Category Event Expense