Expenditure Details
| Amount | $103.68 |
| Date | 08/11/2025 |
| Committee | Sarah Clark for Assembly |
| Payee | Pdf Filler |
Additional Information
| Unique Expenditure ID | 1749924 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brookline |
| Payee State | MA |
| Payee Postal Code | 02445 |
| Expenditure Category | Office |