Expenditure Details
Amount | $1,500.00 |
Date | 04/03/2023 |
Committee | |
Payee | Trosper Communications LLC |
Additional Information
Unique Expenditure ID | 564280 |
Cover Type | 2024 Annual CE Filing |
Description | |
Payee City | Henderson |
Payee State | NV |
Payee Postal Code | 89074 |
Expenditure Category | Unknown |