Expenditure Details
| Amount | $161.12 |
| Date | 06/06/2025 |
| Committee | Friends of Donna Lupardo |
| Payee | Mardi Gra Beads |
Additional Information
| Unique Expenditure ID | 1672382 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New Orleans |
| Payee State | LA |
| Payee Postal Code | 70119 |
| Expenditure Category | Fundraising |