Expenditure Details
| Amount | $411.83 |
| Date | 10/07/2025 |
| Committee | Friends of Mike Kelly |
| Payee | Sunsations Travel |
Additional Information
| Unique Expenditure ID | 4826155 |
| Cover Type | Quarterly |
| Description | Office Equipment |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89109 |
| Expenditure Category | Unknown |