Expenditure Details
| Amount | $41.09 |
| Date | 05/28/2025 |
| Committee | Jennifer Lutter |
| Payee | Abe Books |
Additional Information
| Unique Expenditure ID | 1560115 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Tokens for Volunteers |
| Payee City | Point Roberts |
| Payee State | WA |
| Payee Postal Code | 98281 |
| Expenditure Category | Other: Must Provide Explanation |