Expenditure Details
| Amount | $74.60 |
| Date | 04/17/2025 |
| Committee | Karen Liot Hill for Executive Council District 2 |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 83659 |
| Cover Type | 2025 R&E Report - 06/04/2025 |
| Description | Itemized Monetary Expenditure: Printing - Copies |
| Payee City | Concord |
| Payee State | NH |
| Payee Postal Code | 03301 |
| Expenditure Category | Printing - Copies |