Expenditure Details
| Amount | $1,023.90 |
| Date | 05/27/2025 |
| Committee | Fairly, Caroline (The Honorable) |
| Payee | The Kal Group Inc |
Additional Information
| Unique Expenditure ID | 105914015 |
| Cover Type | COH |
| Description | Account - Bookkeeping and Postage |
| Payee City | Hilmar |
| Payee State | CA |
| Payee Postal Code | 95324 |
| Expenditure Category | Accounting/Banking |