Expenditure Details
| Amount | $435.66 |
| Date | 09/19/2025 |
| Committee | Nancy Merrill |
| Payee | Porterhouse |
Additional Information
| Unique Expenditure ID | 41003 |
| Cover Type | 2025 September Monthly |
| Description | In-Kind |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | F - Food & Refreshments |