Expenditure Details
| Amount | $19.50 |
| Date | 06/01/2022 |
| Committee | Taxpayers for Wilson |
| Payee | Peter Dellorto |
Additional Information
| Unique Expenditure ID | 1188070 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Reimbursement |