Expenditure Details
| Amount | $10,569.45 |
| Date | 05/06/2024 |
| Committee | |
| Payee | Consili Inc |
Additional Information
| Unique Expenditure ID | 600919 |
| Cover Type | CE Report 2 |
| Description | |
| Payee City | Henderson |
| Payee State | NV |
| Payee Postal Code | 89074 |
| Expenditure Category | Unknown |