Expenditure Details
| Amount | $1.67 |
| Date | 09/30/2022 |
| Committee | Kaul for Attorney General |
| Payee | Madrid Clarence |
Additional Information
| Unique Expenditure ID | 238624 |
| Cover Type | |
| Description | |
| Payee City | Edgewood |
| Payee State | NM |
| Payee Postal Code | 87015 |
| Expenditure Category | Return Receipt |