Expenditure Details
| Amount | $153.45 |
| Date | 06/30/2025 |
| Committee | Warminster First |
| Payee | Oriental Trader |
Additional Information
| Unique Expenditure ID | 920394 |
| Cover Type | CYCLE_5 |
| Description | Southampton Days Handouts |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68127 |
| Expenditure Category | Unknown |