Expenditure Details
| Amount | $440.00 |
| Date | 07/19/2025 |
| Committee | Friends of Sharon Carson |
| Payee | Christian Party Rental |
Additional Information
| Unique Expenditure ID | 80533 |
| Cover Type | 2025 R&E Report - 12/03/2025 |
| Description | Itemized Monetary Expenditure: Event or Fair Booth |
| Payee City | Hollis |
| Payee State | NH |
| Payee Postal Code | 03049 |
| Expenditure Category | Event or Fair Booth |