Expenditure Details
Amount | $258.42 |
Date | 06/23/2023 |
Committee | Friends of Deb Andraca |
Payee | Otc Brands |
Additional Information
Unique Expenditure ID | 307711 |
Cover Type | |
Description | Parade Expenses - Fees Candy |
Payee City | Omaha |
Payee State | NE |
Payee Postal Code | 68103 |
Expenditure Category | Monetary |