Expenditure Details
| Amount | $157.50 |
| Date | 05/22/2025 |
| Committee | Palmeri for Assembly |
| Payee | Penny Fluor |
Additional Information
| Unique Expenditure ID | 413364 |
| Cover Type | |
| Description | Fundraiser - Hall Rental |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Monetary |