Expenditure Details
| Amount | $1,771.99 |
| Date | 03/12/2025 |
| Committee | Committee to Elect Pj Wendel |
| Payee | Vieco Inc Dba Promotions |
Additional Information
| Unique Expenditure ID | 1698804 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Beach Balls and Footballs with Logo for Events |
| Payee City | Santa Fe |
| Payee State | CA |
| Payee Postal Code | 92704 |
| Expenditure Category | Other: Must Provide Explanation |