Expenditure Details
| Amount | $179.70 |
| Date | 03/06/2024 |
| Committee | Hammel, Michelle D. (Mrs.) |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | unitemized-cover-100947229 |
| Cover Type | CORCOH |
| Description | Aggregated Unitemized Expenditures for report filed on 2024-03-06 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |