Expenditure Details
| Amount | $81.43 |
| Date | 09/02/2025 |
| Committee | Karen Liot Hill for Executive Council District 2 |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 79189 |
| Cover Type | 2025 R&E Report - 12/03/2025 |
| Description | Itemized Monetary Expenditure: Office Supplies |
| Payee City | West Lebanon |
| Payee State | NH |
| Payee Postal Code | 03784 |
| Expenditure Category | Office Supplies |