Expenditure Details
| Amount | $6.48 |
| Date | 08/14/2025 |
| Committee | Spain for Psd Board |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 1593447 |
| Cover Type | |
| Description | Food Serving Items |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Miscellaneous |