Expenditure Details
| Amount | $883.71 |
| Date | 03/04/2026 |
| Committee | Families for Lundy |
| Payee | Scorchers |
Additional Information
| Unique Expenditure ID | 228748 |
| Cover Type | PRE_PRIMARY |
| Description | Food and Beverages for Fundraiser |
| Payee City | Lorain |
| Payee State | OH |
| Payee Postal Code | 44052 |
| Expenditure Category | Unknown |