Expenditure Details
| Amount | $150.00 |
| Date | 07/06/2021 |
| Committee | Erin Grall |
| Payee | US Online Services LLC |
Additional Information
| Unique Expenditure ID | 79197-7-1 |
| Cover Type | M7 |
| Description | Bookkeeping |
| Payee City | Vero Beach |
| Payee State | FL |
| Payee Postal Code | 32961 |
| Expenditure Category | Monetary |