Expenditure Details
| Amount | $3.78 |
| Date | 04/28/2025 |
| Committee | Friends of Cosmo a Giunta |
| Payee | The Knot Shop Wedding Star |
Additional Information
| Unique Expenditure ID | 1676532 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Cash Reimbursement for Cr Card Purchase of Wine Tasting Glasses for Fundraiser |
| Payee City | Dunmore |
| Payee State | AB |
| Payee Postal Code | TOJ AO |
| Expenditure Category | Fundraising |