Expenditure Details
| Amount | $250.00 |
| Date | 08/01/2023 |
| Committee | Hale, Rachel S. (Mrs.) |
| Payee | Christina Drewry |
Additional Information
| Unique Expenditure ID | 105285652 |
| Cover Type | COHFR |
| Description | Refund of Contribution |
| Payee City | Flint |
| Payee State | TX |
| Payee Postal Code | 75762 |
| Expenditure Category | Other |