Expenditure Details
| Amount | $177.33 |
| Date | 03/07/2025 |
| Committee | Wrcc Housekeeping |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 1623132 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Bill Pay #17-Dunkin Donuts |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07101 |
| Expenditure Category | Credit Card Payment |