Expenditure Details
| Amount | $47.24 |
| Date | 09/24/2025 |
| Committee | Kent Democratic Committee |
| Payee | Ava Sanel |
Additional Information
| Unique Expenditure ID | 1542735 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): R-101 Meeting Refreshments From Bj's Wholesale |
| Payee City | Carmel |
| Payee State | NY |
| Payee Postal Code | 10512 |
| Expenditure Category | Reimbursement |