Expenditure Details
| Amount | $450.00 |
| Date | 04/18/2022 |
| Committee | Friends of Erin Grall |
| Payee | US Online Services LLC |
Additional Information
| Unique Expenditure ID | 79827-6-4 |
| Cover Type | M4 |
| Description | Bookkeeping Website |
| Payee City | Vero Beach |
| Payee State | FL |
| Payee Postal Code | 32961 |
| Expenditure Category | Monetary |