Expenditure Details
| Amount | $43.54 |
| Date | 08/18/2025 |
| Committee | Friends of Dani Isaacsohn |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 216466 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Meeting Expense |
| Payee City | Mansfield |
| Payee State | OH |
| Payee Postal Code | 44906 |
| Expenditure Category | Unknown |