Expenditure Details
| Amount | $31.40 |
| Date | 11/30/2025 |
| Committee | Electropac 1191 |
| Payee | Linda Millican |
Additional Information
| Unique Expenditure ID | 1687-474-1 |
| Cover Type | Q4 |
| Description | Payment for Postage to Mail Check Books |
| Payee City | Centerville |
| Payee State | UT |
| Payee Postal Code | 84014 |
| Expenditure Category | Monetary |