Expenditure Details
| Amount | $217.75 |
| Date | 08/19/2024 |
| Committee | Sarahana for 103 |
| Payee | Reach |
Additional Information
| Unique Expenditure ID | 1312296 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10003 |
| Expenditure Category | Office |