Expenditure Details
| Amount | $210.54 |
| Date | 09/03/2025 |
| Committee | Friends for Taisha St Jean Tard |
| Payee | Fashion Nova |
Additional Information
| Unique Expenditure ID | 1563802 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Vernon |
| Payee State | CA |
| Payee Postal Code | 90058 |
| Expenditure Category | Fundraising |