Expenditure Details
| Amount | $68.85 |
| Date | 07/26/2025 |
| Committee | Spain for Psd Board |
| Payee | Paninos |
Additional Information
| Unique Expenditure ID | 1591727 |
| Cover Type | |
| Description | Mtg Re Ils Dyslexia Etc |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |