Expenditure Details
| Amount | $2,950.00 |
| Date | 06/30/2025 |
| Committee | Friends of Hill |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | aue-569178 |
| Cover Type | |
| Description | Schedule B: Aggregated Unitemized Expenditures reported on 2025-07-05 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |