Expenditure Details
| Amount | $17,630.81 |
| Date | 07/08/2024 |
| Committee | |
| Payee | Consili Inc |
Additional Information
| Unique Expenditure ID | 622782 |
| Cover Type | CE Report 3 |
| Description | |
| Payee City | Henderson |
| Payee State | NV |
| Payee Postal Code | 89074 |
| Expenditure Category | Unknown |