Expenditure Details
| Amount | $552.92 |
| Date | 09/08/2025 |
| Committee | Nathan C Ballentine |
| Payee | Towel Trading Group Inc |
Additional Information
| Unique Expenditure ID | CAN-1062588 |
| Cover Type | |
| Description | Rally Towels - Irmo |
| Payee City | Gardena |
| Payee State | CA |
| Payee Postal Code | 90249 |
| Expenditure Category | Unknown |