Expenditure Details
| Amount | $649.76 |
| Date | 02/17/2025 |
| Committee | Friends of Faber |
| Payee | Homestretch Sportswear |
Additional Information
| Unique Expenditure ID | 205729 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Logo Wear/advertising |
| Payee City | St Henry |
| Payee State | OH |
| Payee Postal Code | 45883 |
| Expenditure Category | Unknown |