Expenditure Details
| Amount | $136.00 |
| Date | 04/07/2025 |
| Committee | Friends of Nick Santucci |
| Payee | Woolnut Store |
Additional Information
| Unique Expenditure ID | 215619 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Office Supplies |
| Payee City | Stockholm |
| Payee State | SW |
| Payee Postal Code | 113 28 |
| Expenditure Category | Unknown |