Expenditure Details
| Amount | $650.28 |
| Date | 06/12/2024 |
| Committee | |
| Payee | 28 Sunflowers |
Additional Information
| Unique Expenditure ID | 606797 |
| Cover Type | CE Report 2 |
| Description | |
| Payee City | Boulder City |
| Payee State | NV |
| Payee Postal Code | 89005 |
| Expenditure Category | Unknown |