Expenditure Details
| Amount | $46.29 |
| Date | 08/11/2025 |
| Committee | Bradley G Jr Olson |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 949954 |
| Cover Type | CYCLE_5 |
| Description | Rubber Bands Stuff for Table at Fair |
| Payee City | New Castle |
| Payee State | PA |
| Payee Postal Code | 16105 |
| Expenditure Category | Unknown |