Expenditure Details
| Amount | $2,380.42 |
| Date | 01/30/2025 |
| Committee | Friends of Brandon Creighton |
| Payee | Ecoflow |
Additional Information
| Unique Expenditure ID | 105851012 |
| Cover Type | SPAC |
| Description | Supplies for the Woodlands Office |
| Payee City | Anchorage |
| Payee State | AK |
| Payee Postal Code | 99516 |
| Expenditure Category | Office Overhead/Rental Expense |