Expenditure Details
| Amount | $119.75 |
| Date | 02/14/2025 |
| Committee | Friends of Brandon Creighton |
| Payee | Tarrytown Pharmacy |
Additional Information
| Unique Expenditure ID | 105846529 |
| Cover Type | SPAC |
| Description | Supplies for Austin Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Office Overhead/Rental Expense |
