Expenditure Details
| Amount | $1,500.00 |
| Date | 01/03/2024 |
| Committee | |
| Payee | Trosper Communications LLC |
Additional Information
| Unique Expenditure ID | 588116 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Henderson |
| Payee State | NV |
| Payee Postal Code | 89074 |
| Expenditure Category | Unknown |