Expenditure Details
| Amount | $124.61 |
| Date | 09/23/2024 |
| Committee | |
| Payee | Personalized Paper Store |
Additional Information
| Unique Expenditure ID | 620587 |
| Cover Type | CE Report 3 |
| Description | |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87113 |
| Expenditure Category | Unknown |