Expenditure Details
| Amount | $51,400.00 |
| Date | 01/01/2024 |
| Committee | Credit Union Volunteer Committee (Cuvol) |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | 271738 |
| Cover Type | |
| Description | Estimated Aggregated Unitemized Expenditures from Report Totals during 2024 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unitemized Expenditure |