Expenditure Details
| Amount | $17.75 |
| Date | 06/30/2025 |
| Committee | Charlotte Little for Hd68 |
| Payee | Albertsons |
Additional Information
| Unique Expenditure ID | nm-2267678 |
| Cover Type | |
| Description | Monetary Itemized: Retail Purchase |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85038 |
| Expenditure Category | Other |