Expenditure Details
| Amount | $61.76 |
| Date | 08/19/2025 |
| Committee | Subba 4 Community Services |
| Payee | Clear Bags |
Additional Information
| Unique Expenditure ID | 796697 |
| Cover Type | 35_DAY |
| Description | Purcahse Clear Bags for Campaign Material Bagging |
| Payee City | Selmer |
| Payee State | TN |
| Payee Postal Code | 38375 |
| Expenditure Category | Unknown |