Expenditure Details
| Amount | $3,213.11 |
| Date | 01/16/2024 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | unitemized-cover-100931452 |
| Cover Type | COH |
| Description | Aggregated Unitemized Expenditures for report filed on 2024-01-16 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |