Expenditure Details
| Amount | $208.65 |
| Date | 02/12/2025 |
| Committee | Friends of Lilli Walsh |
| Payee | Gsfrw-NH |
Additional Information
| Unique Expenditure ID | 86997 |
| Cover Type | 2025 R&E Report - 06/04/2025 |
| Description | Itemized Monetary Expenditure: Fundraiser - Ticket |
| Payee City | Salem |
| Payee State | NH |
| Payee Postal Code | 03079 |
| Expenditure Category | Fundraiser - Ticket |