Expenditure Details
| Amount | $325.00 |
| Date | 07/02/2023 |
| Committee | Tranel for Assembly |
| Payee | Vanessa Irene Photo |
Additional Information
| Unique Expenditure ID | 306519 |
| Cover Type | |
| Description | Other |
| Payee City | Dubuque |
| Payee State | IA |
| Payee Postal Code | 52001 |
| Expenditure Category | Monetary |