Expenditure Details
| Amount | $500.00 |
| Date | 02/28/2025 |
| Committee | |
| Payee | Sparks Water Bar |
Additional Information
| Unique Expenditure ID | 665063 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Sparks |
| Payee State | NV |
| Payee Postal Code | 89434 |
| Expenditure Category | Unknown |