Expenditure Details
| Amount | $46.00 |
| Date | 11/04/2025 |
| Committee | Committee to Elect Daniel Sturm |
| Payee | Unitemized Contribution |
Additional Information
| Unique Expenditure ID | 1533299 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Jeff Church Soup Sale |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |