Expenditure Details
| Amount | $30.00 |
| Date | 05/29/2025 |
| Committee | Friends of Mary Lupien |
| Payee | Calendly |
Additional Information
| Unique Expenditure ID | 1694382 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Office Softward |
| Payee City | Guford |
| Payee State | GA |
| Payee Postal Code | 30518 |
| Expenditure Category | Office |