Expenditure Details
| Amount | $21.65 |
| Date | 03/15/2026 |
| Committee | |
| Payee | Coffee Mug |
Additional Information
| Unique Expenditure ID | 701388 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Elko |
| Payee State | NV |
| Payee Postal Code | 89801 |
| Expenditure Category | Unknown |