Expenditure Details
| Amount | $367.03 |
| Date | 11/24/2025 |
| Committee | Friends of Dave Vella |
| Payee | Dot Cards |
Additional Information
| Unique Expenditure ID | 4837898 |
| Cover Type | Quarterly |
| Description | Office Supplies |
| Payee City | Carson |
| Payee State | CA |
| Payee Postal Code | 90746 |
| Expenditure Category | Unknown |