Expenditure Details
| Amount | $220.67 |
| Date | 10/29/2025 |
| Committee | Scgop - Housekeeping |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 1753443 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712 |
| Expenditure Category | Office |