Expenditure Details
| Amount | $11.62 |
| Date | 09/15/2023 |
| Committee | Fray for Council |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 611507 |
| Cover Type | 35_DAY |
| Description | Snacks and Water for Canvass |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |