Expenditure Details
| Amount | $14.00 |
| Date | 07/10/2023 |
| Committee | Soora, Karthik (Mr.) |
| Payee | Action Network |
Additional Information
| Unique Expenditure ID | 105431190 |
| Cover Type | COH |
| Description | Action Network |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Office Overhead/Rental Expense |