Expenditure Details
| Amount | $10,000.00 |
| Date | 08/28/2024 |
| Committee | |
| Payee | Envision Marketing Agency |
Additional Information
| Unique Expenditure ID | 626579 |
| Cover Type | CE Report 3 |
| Description | |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89178 |
| Expenditure Category | Unknown |