Expenditure Details
| Amount | $96.20 |
| Date | 02/24/2025 |
| Committee | Friends of Stephanie Mccaine |
| Payee | chewy.com |
Additional Information
| Unique Expenditure ID | 1626897 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Paypal Selected and Billed Wrong Debit Card to Be Reimbursed |
| Payee City | Plantation |
| Payee State | Fl |
| Payee Postal Code | 33322 |
| Expenditure Category | Other: Must Provide Explanation |