Expenditure Details
| Amount | $2,467.95 |
| Date | 04/13/2025 |
| Committee | Friends of Regina Birdsell |
| Payee | Red Maple Consulting |
Additional Information
| Unique Expenditure ID | 83768 |
| Cover Type | 2025 R&E Report - 06/04/2025 |
| Description | Itemized Monetary Expenditure: Consulting Fees - General |
| Payee City | Derry |
| Payee State | NH |
| Payee Postal Code | 03038 |
| Expenditure Category | Consulting Fees - General |