Expenditure Details
| Amount | $450.00 |
| Date | 08/16/2025 |
| Committee | Lizflower4star |
| Payee | Kronovi Corporation |
Additional Information
| Unique Expenditure ID | 43017 |
| Cover Type | 2025 August Monthly |
| Description | In-Kind |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | G - General Operational Expenses |