Expenditure Details
| Amount | $112.94 |
| Date | 10/06/2025 |
| Committee | Melissa Enos-Sims |
| Payee | Allstate Financial |
Additional Information
| Unique Expenditure ID | CAN-1076568 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92159 |
| Expenditure Category | Unknown |