Expenditure Details
| Amount | $55.79 |
| Date | 11/18/2025 |
| Committee | Elect Mercedes |
| Payee | 360 Online Print |
Additional Information
| Unique Expenditure ID | 788766 |
| Cover Type | END_SEMIANNUAL |
| Description | Event Supplies |
| Payee City | Dover |
| Payee State | DE |
| Payee Postal Code | 19901 |
| Expenditure Category | Unknown |