Expenditure Details
| Amount | $230.20 |
| Date | 02/12/2025 |
| Committee | Wrcc Housekeeping |
| Payee | Central Paper Company |
Additional Information
| Unique Expenditure ID | 1623185 |
| Cover Type | July Periodic |
| Description | Schedule Q (Non-Campaign Housekeeping Expenses): Bill Pay #6-Paper Supplies |
| Payee City | Pawtucket |
| Payee State | RI |
| Payee Postal Code | 02862 |
| Expenditure Category | Other: Must Provide Explanation |