Expenditure Details
| Amount | $495.01 |
| Date | 05/07/2025 |
| Committee | Victoria for Cln |
| Payee | Fed Ex Office |
Additional Information
| Unique Expenditure ID | 46453 |
| Cover Type | 2025 May Monthly |
| Description | Monetary Itemized |
| Payee City | Coeur D Alene |
| Payee State | ID |
| Payee Postal Code | 83814 |
| Expenditure Category | L - Literature, Brochures, Printing |