Expenditure Details
| Amount | $2,495.96 |
| Date | 03/13/2025 |
| Committee | Cope 25 |
| Payee | Isi Integrated Supply |
Additional Information
| Unique Expenditure ID | 1692660 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Cope Lapel Pins - Invoice 30356 |
| Payee City | Boca Raton |
| Payee State | FL |
| Payee Postal Code | 33432 |
| Expenditure Category | Fundraising |