Expenditure Details

Amount $8.00
Date 11/03/2025
Committee Huffines, Donald B. (Mr.)
Payee Ticket Tailor
Additional Information
Unique Expenditure ID 106038828
Cover Type COH
Description Event Ticketing Software
Payee City London
Payee State
Payee Postal Code E8 3LY
Expenditure Category Office Overhead/Rental Expense