Expenditure Details
| Amount | $540.00 |
| Date | 09/20/2023 |
| Committee | Citizens for Day |
| Payee | Hole in One International |
Additional Information
| Unique Expenditure ID | 181812 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): 1202-R |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89519 |
| Expenditure Category | Other: Must Provide Explanation |