Expenditure Details
| Amount | $14.95 |
| Date | 05/31/2023 |
| Committee | Friends of Patrick Hope |
| Payee | Otc Brands |
Additional Information
| Unique Expenditure ID | sched-d-expn-4293067 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 68137 |
| Expenditure Category | Office Overhead/Rental Expense |