Expenditure Details
| Amount | $86.34 |
| Date | 04/03/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Otc Brands |
Additional Information
| Unique Expenditure ID | 105926617 |
| Cover Type | COH |
| Description | Event Decor |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68103 |
| Expenditure Category | Event Expense |