Expenditure Details
| Amount | $234.35 |
| Date | 04/28/2025 |
| Committee | Gallagher, Joseph Patrick (The Honorable) |
| Payee | Woodpile Laser Shop |
Additional Information
| Unique Expenditure ID | 105883153 |
| Cover Type | JCOH |
| Description | Coasters for Campaign |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |
