Expenditure Details
| Amount | $50.06 |
| Date | 03/25/2026 |
| Committee | Friends of Erika White |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 231408 |
| Cover Type | PRE_PRIMARY |
| Description | Supplies for Event |
| Payee City | Toledo |
| Payee State | OH |
| Payee Postal Code | 43607 |
| Expenditure Category | Unknown |