Expenditure Details
| Amount | $203.10 |
| Date | 09/15/2025 |
| Committee | Friends of Heather O'Dell |
| Payee | pens.com |
Additional Information
| Unique Expenditure ID | 1543985 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Pens |
| Payee City | Shelbyville |
| Payee State | TN |
| Payee Postal Code | 37160 |
| Expenditure Category | Other: Must Provide Explanation |