Expenditure Details
| Amount | $1,969.28 |
| Date | 04/10/2024 |
| Committee | |
| Payee | Csg Direct Inc |
Additional Information
| Unique Expenditure ID | 620997 |
| Cover Type | CE Report 2 (Amended) |
| Description | |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89521 |
| Expenditure Category | Unknown |