Expenditure Details
| Amount | $154.91 |
| Date | 09/08/2025 |
| Committee | Friends of Martina White |
| Payee | The Restaurant Store |
Additional Information
| Unique Expenditure ID | 1369657 |
| Cover Type | CYCLE_7 |
| Description | Event Supplies |
| Payee City | Bensalem |
| Payee State | PA |
| Payee Postal Code | 19020 |
| Expenditure Category | Unknown |