Expenditure Details

Amount $4,529.47
Date 05/13/2025
Committee Brame, Argie D. (Mrs.)
Payee Avenida Brazil
Additional Information
Unique Expenditure ID 105893374
Cover Type JCOH
Description Campaign Kickoff Event
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense