Expenditure Details
| Amount | $92.11 |
| Date | 05/29/2025 |
| Committee | Friends of Joan Millman |
| Payee | Brother International Corporation |
Additional Information
| Unique Expenditure ID | 1676665 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Printer Supplies |
| Payee City | Bridgewater |
| Payee State | NJ |
| Payee Postal Code | 08807-0911 |
| Expenditure Category | Other: Must Provide Explanation |