Expenditure Details
| Amount | $160.66 |
| Date | 09/19/2025 |
| Committee | Warminster First |
| Payee | Oriental Trader |
Additional Information
| Unique Expenditure ID | 917227 |
| Cover Type | CYCLE_5 |
| Description | Handouts - Warminster Days |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68127 |
| Expenditure Category | Unknown |