Expenditure Details
| Amount | $518.60 |
| Date | 01/11/2025 |
| Committee | Friends with Dave Blyth |
| Payee | Loretta A Bunck |
Additional Information
| Unique Expenditure ID | 221174 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Treasurer November Through January Expense Reimbursement |
| Payee City | Maumee |
| Payee State | OH |
| Payee Postal Code | 43537 |
| Expenditure Category | Unknown |