Expenditure Details
| Amount | $150.00 |
| Date | 09/28/2025 |
| Committee | Friends of Lilli Walsh |
| Payee | Timothy McGough |
Additional Information
| Unique Expenditure ID | 79484 |
| Cover Type | 2025 R&E Report - 12/03/2025 |
| Description | Itemized Monetary Expenditure: Fundraiser - Ticket |
| Payee City | Merrimack |
| Payee State | NH |
| Payee Postal Code | 03054 |
| Expenditure Category | Fundraiser - Ticket |