Expenditure Details
| Amount | $15.37 |
| Date | 09/20/2025 |
| Committee | Patty4morrisville |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 783929 |
| Cover Type | 35_DAY |
| Description | Drinks for Volunteers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |