Expenditure Details
| Amount | $180.00 |
| Date | 07/29/2025 |
| Committee | Geesaman, Dennis E. (Mr.) |
| Payee | Rmc |
Additional Information
| Unique Expenditure ID | 106027809 |
| Cover Type | COH |
| Description | Telephone Expense |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89117 |
| Expenditure Category | Office Overhead/Rental Expense |