Expenditure Details
| Amount | $114.97 |
| Date | 01/07/2026 |
| Committee | Friends of Jenna Dancy |
| Payee | Jenna Dancy |
Additional Information
| Unique Expenditure ID | 87076 |
| Cover Type | 01/14/2026 R&E Report |
| Description | Itemized Monetary Expenditure: Reimbursement - Food |
| Payee City | Melvin Village |
| Payee State | NH |
| Payee Postal Code | 03850 |
| Expenditure Category | Reimbursement - Food |