Expenditure Details
| Amount | $763.90 |
| Date | 01/12/2024 |
| Committee | Cowan, Wade (Mr.) |
| Payee | The Kal Group Inc |
Additional Information
| Unique Expenditure ID | 105483297 |
| Cover Type | CORCOH |
| Description | Account - Bookkeeping |
| Payee City | Hilmar |
| Payee State | CA |
| Payee Postal Code | 95324 |
| Expenditure Category | Accounting/Banking |