Expenditure Details
| Amount | $69.06 |
| Date | 06/09/2026 |
| Committee | Friends of Tim Coffin |
| Payee | Timothy J Coffin |
Additional Information
| Unique Expenditure ID | 89175 |
| Cover Type | 2026 R&E Report - 06/17/2026 |
| Description | Itemized Monetary Expenditure: Office Supplies |
| Payee City | Francestown |
| Payee State | NH |
| Payee Postal Code | 03043 |
| Expenditure Category | Office Supplies |