Expenditure Details
| Amount | $92.23 |
| Date | 08/26/2025 |
| Committee | Olive Democrats |
| Payee | Velor Industries |
Additional Information
| Unique Expenditure ID | 1588273 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Buttom Maker |
| Payee City | Cucamonga |
| Payee State | CA |
| Payee Postal Code | 91730-6009 |
| Expenditure Category | Office |