Expenditure Details
| Amount | $131.61 |
| Date | 09/22/2025 |
| Committee | Friends of Judah Holstein |
| Payee | Bj's Wholesale Club |
Additional Information
| Unique Expenditure ID | 1556487 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Event Foodsupply Purchases |
| Payee City | Brookfield |
| Payee State | CT |
| Payee Postal Code | 06804-2536 |
| Expenditure Category | Other: Must Provide Explanation |