Expenditure Details
Amount | $3,250.00 |
Date | 10/27/2022 |
Committee | |
Payee | 1909 Group LLC |
Additional Information
Unique Expenditure ID | 525464 |
Cover Type | CE Report 4 |
Description | |
Payee City | Las Vegas |
Payee State | NV |
Payee Postal Code | 89135 |
Expenditure Category | Unknown |