Expenditure Details
| Amount | $191.08 |
| Date | 10/15/2025 |
| Committee | Fuerzas Unidas |
| Payee | Oriental Trading Company |
Additional Information
| Unique Expenditure ID | nm-2756925 |
| Cover Type | |
| Description | Monetary Itemized: Tabling Supplies |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68103 |
| Expenditure Category | Office expenses |