Expenditure Details
| Amount | $100.00 |
| Date | 08/05/2023 |
| Committee | Friends of Brian Maher |
| Payee | Nacl |
Additional Information
| Unique Expenditure ID | 1326113 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Dues |
| Payee City | Conway |
| Payee State | AR |
| Payee Postal Code | 72034 |
| Expenditure Category | Other: Must Provide Explanation |