Expenditure Details
| Amount | $20.02 |
| Date | 12/27/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Leesburg Mobile |
Additional Information
| Unique Expenditure ID | 105992540 |
| Cover Type | COH |
| Description | Gas for Travel to Get and Delivery Fireworks for New Year's Eve Fundraiser |
| Payee City | Leasburg |
| Payee State | MO |
| Payee Postal Code | 65535 |
| Expenditure Category | Solicitation/Fundraising Expense |