Expenditure Details

Amount $300.00
Date 02/21/2024
Committee McTorry, Kimberly N. (Mrs.)
Payee Aggregated Unitemized Expenditures
Additional Information
Unique Expenditure ID unitemized-cover-100944040
Cover Type JCOH
Description Aggregated Unitemized Expenditures for report filed on 2024-02-21
Payee City
Payee State
Payee Postal Code
Expenditure Category Other