Expenditure Details
| Amount | $43.23 |
| Date | 10/15/2025 |
| Committee | |
| Payee | Grocery Outlet Spanish Springs |
Additional Information
| Unique Expenditure ID | 682816 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Sparks |
| Payee State | NV |
| Payee Postal Code | 89436 |
| Expenditure Category | Unknown |