Expenditure Details
| Amount | $1,188.30 |
| Date | 12/27/2023 |
| Committee | Cowan, Wade (Mr.) |
| Payee | The Kal Group Inc |
Additional Information
| Unique Expenditure ID | 105408816 |
| Cover Type | COH |
| Description | Account - Bookkeeping |
| Payee City | Hilmar |
| Payee State | CA |
| Payee Postal Code | 95324 |
| Expenditure Category | Accounting/Banking |