Expenditure Details
| Amount | $591.00 |
| Date | 10/29/2025 |
| Committee | Debbie Skaug |
| Payee | Ryvall |
Additional Information
| Unique Expenditure ID | 37695 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20003 |
| Expenditure Category | L - Literature, Brochures, Printing |