Expenditure Details
| Amount | $535.50 |
| Date | 09/14/2024 |
| Committee | |
| Payee | Prism Photographics Inc |
Additional Information
| Unique Expenditure ID | 622588 |
| Cover Type | CE Report 3 (Amended) |
| Description | |
| Payee City | Minden |
| Payee State | NV |
| Payee Postal Code | 89423 |
| Expenditure Category | Unknown |