Expenditure Details
| Amount | $1,225.00 |
| Date | 07/18/2022 |
| Committee | Erin Grall |
| Payee | US Online Services LLC |
Additional Information
| Unique Expenditure ID | 79197-19-9 |
| Cover Type | TR |
| Description | Bookkeeping |
| Payee City | Vero Beach |
| Payee State | FL |
| Payee Postal Code | 32961 |
| Expenditure Category | Monetary |