Expenditure Details
| Amount | $31.50 |
| Date | 10/15/2025 |
| Committee | Friends of Tim Mcgough |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 77562 |
| Cover Type | 2025 R&E Report - 12/03/2025 |
| Description | Itemized Monetary Expenditure: Office Supplies |
| Payee City | Amherst |
| Payee State | NH |
| Payee Postal Code | 03031 |
| Expenditure Category | Office Supplies |