Expenditure Details
| Amount | $155.18 |
| Date | 04/15/2025 |
| Committee | Friends of Lindsey Grossman |
| Payee | Amrita Singh |
Additional Information
| Unique Expenditure ID | 1701190 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20010 |
| Expenditure Category | Reimbursement |