Expenditure Details
| Amount | $49.97 |
| Date | 10/17/2025 |
| Committee | |
| Payee | Grocery Outlet Sparks |
Additional Information
| Unique Expenditure ID | 682820 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Sparks |
| Payee State | NV |
| Payee Postal Code | 89431 |
| Expenditure Category | Unknown |