Expenditure Details
| Amount | $2,087.59 |
| Date | 08/28/2025 |
| Committee | 8205 Club |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | 4818522 |
| Cover Type | Quarterly |
| Description | Golf Outing - Beverages - Reimbursed to Drew Dennison Check # 1981 |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63128 |
| Expenditure Category | Unknown |