Expenditure Details
| Amount | $1,650.00 |
| Date | 08/26/2025 |
| Committee | Friends of Erin Grall |
| Payee | John Carroll High School |
Additional Information
| Unique Expenditure ID | 79827-75-11 |
| Cover Type | Q3 |
| Description | Event Tickets and Sponsorship |
| Payee City | Fort Pierce |
| Payee State | FL |
| Payee Postal Code | 34947 |
| Expenditure Category | Monetary |