Expenditure Details
| Amount | $132.62 |
| Date | 02/17/2026 |
| Committee | |
| Payee | Woodys Grill |
Additional Information
| Unique Expenditure ID | 710397 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Sparks |
| Payee State | NV |
| Payee Postal Code | 89431 |
| Expenditure Category | Unknown |