Expenditure Details
| Amount | $12.47 |
| Date | 06/17/2025 |
| Committee | Friends of Faber |
| Payee | Spring Street Sports |
Additional Information
| Unique Expenditure ID | 205890 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Logo Wear/advertising |
| Payee City | Mcarthur |
| Payee State | OH |
| Payee Postal Code | 45651 |
| Expenditure Category | Unknown |