Expenditure Details
| Amount | $536.32 |
| Date | 04/05/2025 |
| Committee | Friends of Emily Merski |
| Payee | Vfw Post 470 Canteen |
Additional Information
| Unique Expenditure ID | 1373685 |
| Cover Type | CYCLE_7 |
| Description | Expenses: Final Four Event |
| Payee City | Erie |
| Payee State | PA |
| Payee Postal Code | 165081149 |
| Expenditure Category | Unknown |