Expenditure Details
| Amount | $2,835.00 |
| Date | 08/16/2022 |
| Committee | Huntington Republican Committee |
| Payee | Trail Blazer Campaign Services Inc |
Additional Information
| Unique Expenditure ID | 177345 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Edina |
| Payee State | MN |
| Payee Postal Code | 55436 |
| Expenditure Category | Office |