Expenditure Details
| Amount | $516.65 |
| Date | 05/08/2024 |
| Committee | |
| Payee | Glen Eagles |
Additional Information
| Unique Expenditure ID | 595749 |
| Cover Type | CE Report 2 |
| Description | |
| Payee City | Carson City |
| Payee State | NV |
| Payee Postal Code | 89706 |
| Expenditure Category | Unknown |