Expenditure Details
| Amount | $88.85 |
| Date | 06/08/2026 |
| Committee | Karen Liot Hill for Executive Council District 2 |
| Payee | Cobblestone Design |
Additional Information
| Unique Expenditure ID | 89301 |
| Cover Type | 2026 R&E Report - 06/17/2026 |
| Description | Itemized Monetary Expenditure: Office Supplies |
| Payee City | Concord |
| Payee State | NH |
| Payee Postal Code | 03301 |
| Expenditure Category | Office Supplies |