Expenditure Details
| Amount | $110.35 |
| Date | 10/11/2025 |
| Committee | Driscoll for Council |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 1102209 |
| Cover Type | CYCLE_5 |
| Description | Event Supplies |
| Payee City | Phila |
| Payee State | PA |
| Payee Postal Code | 191142614 |
| Expenditure Category | Unknown |