Expenditure Details
| Amount | $550.78 |
| Date | 12/04/2023 |
| Committee | Ian for Cny |
| Payee | Nebula |
Additional Information
| Unique Expenditure ID | 1325635 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Equipment |
| Payee City | Bellvue |
| Payee State | MA |
| Payee Postal Code | 98004 |
| Expenditure Category | Other: Must Provide Explanation |