Expenditure Details
| Amount | $54.41 |
| Date | 11/29/2025 |
| Committee | Friends of Lynne Russo |
| Payee | Lynne Russo |
Additional Information
| Unique Expenditure ID | 817405 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimbursement for Meal at Shine During Vol Mtg 10/18/25 |
| Payee City | Horse Shoe |
| Payee State | NC |
| Payee Postal Code | 28742 |
| Expenditure Category | Unknown |