Expenditure Details
| Amount | -$6,375.00 |
| Date | 01/16/2025 |
| Committee | Forge Ahead Lancaster |
| Payee | Base Builder LLC |
Additional Information
| Unique Expenditure ID | 935267 |
| Cover Type | CYCLE_7 |
| Description | Deposit Refund |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 554071523 |
| Expenditure Category | Unknown |