Expenditure Details
| Amount | $499.05 |
| Date | 01/14/2023 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | unitemized-cover-100887221 |
| Cover Type | COHFR |
| Description | Aggregated Unitemized Expenditures for report filed on 2023-01-14 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |