Expenditure Details
| Amount | $50.00 |
| Date | 02/02/2024 |
| Committee | Friends of Susanna Sloane Gibson |
| Payee | Numero |
Additional Information
| Unique Expenditure ID | sched-d-expn-4911483 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising |
| Payee City | Ceuta |
| Payee State | |
| Payee Postal Code | 51001 |
| Expenditure Category | Unknown |