Expenditure Details
| Amount | $375.85 |
| Date | 11/06/2025 |
| Committee | Elect Vanel |
| Payee | Ebay |
Additional Information
| Unique Expenditure ID | 1727195 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79998 |
| Expenditure Category | Office |