Expenditure Details
| Amount | $100.00 |
| Date | 11/17/2025 |
| Committee | Vote for Royal 2 Soar |
| Payee | Michele Hartman |
Additional Information
| Unique Expenditure ID | 106204521 |
| Cover Type | CORPAC |
| Description | Reimbursement for Opening Balance of Checking Account |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Accounting/Banking |