Expenditure Details
| Amount | $186.59 |
| Date | 09/18/2025 |
| Committee | Sarah E Emery Election Committee |
| Payee | Sam's |
Additional Information
| Unique Expenditure ID | 4785020 |
| Cover Type | Quarterly |
| Description | Supplies |
| Payee City | Evansville |
| Payee State | IN |
| Payee Postal Code | 47715 |
| Expenditure Category | Unknown |