Expenditure Details
| Amount | $476.12 |
| Date | 03/04/2025 |
| Committee | Union Gop |
| Payee | Mills Cleaners |
Additional Information
| Unique Expenditure ID | 811512 |
| Cover Type | MID_SEMIANNUAL |
| Description | Cleaning Tablecloths |
| Payee City | Monroe |
| Payee State | NC |
| Payee Postal Code | 28112 |
| Expenditure Category | Unknown |