Expenditure Details
| Amount | $13.73 |
| Date | 09/22/2025 |
| Committee | Back the Blue |
| Payee | Venmo |
Additional Information
| Unique Expenditure ID | 40840 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | G - General Operational Expenses |