Expenditure Details
| Amount | $1,418.93 |
| Date | 07/17/2023 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | unitemized-cover-100909786 |
| Cover Type | COH |
| Description | Aggregated Unitemized Expenditures for report filed on 2023-07-17 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |