Expenditure Details
| Amount | $56.52 |
| Date | 01/03/2025 |
| Committee | Armagost for Hd64 |
| Payee | Black Rifle Coffee |
Additional Information
| Unique Expenditure ID | 1581206 |
| Cover Type | |
| Description | 7214 Office Supplies |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Other |