Expenditure Details
| Amount | $408.46 |
| Date | 05/20/2025 |
| Committee | Friends of Nancy Guenst |
| Payee | Jim's Soft Pretzels |
Additional Information
| Unique Expenditure ID | 1019120 |
| Cover Type | CYCLE_7 |
| Description | Food for Volunteers |
| Payee City | Warminster |
| Payee State | PA |
| Payee Postal Code | 18974 |
| Expenditure Category | Unknown |