Expenditure Details
| Amount | $157.94 |
| Date | 05/25/2024 |
| Committee | Katrina Callsen for Delegate |
| Payee | Youniverse Innovation Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4889984 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Furniture |
| Payee City | Reno |
| Payee State | NV |
| Payee Postal Code | 89502-1643 |
| Expenditure Category | Unknown |