Expenditure Details
| Amount | $144.98 |
| Date | 09/02/2025 |
| Committee | Friends of Harry Bronson |
| Payee | Lift Grill |
Additional Information
| Unique Expenditure ID | 1711439 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Vancouver |
| Payee State | BC |
| Payee Postal Code | 00000 |
| Expenditure Category | Meals |