Expenditure Details
| Amount | $79.20 |
| Date | 11/05/2025 |
| Committee | Ralph Norman |
| Payee | Walgreens |
Additional Information
| Unique Expenditure ID | CAN-1079860 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Deerfield |
| Payee State | IL |
| Payee Postal Code | 60015 |
| Expenditure Category | Unknown |