Expenditure Details
| Amount | $100.00 |
| Date | 04/23/2025 |
| Committee | Greater Salem Federated Republican Women |
| Payee | Katelyn Kuttab |
Additional Information
| Unique Expenditure ID | 84767 |
| Cover Type | 2025 R&E Report - 06/04/2025 |
| Description | Itemized Monetary Expenditure: Reimbursement |
| Payee City | Windham |
| Payee State | NH |
| Payee Postal Code | 03087 |
| Expenditure Category | Reimbursement |