Expenditure Details
| Amount | $14.77 |
| Date | 03/04/2025 |
| Committee | Friends of Deshea Morrow |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 426967 |
| Cover Type | |
| Description | Other |
| Payee City | Oconto Falls |
| Payee State | WI |
| Payee Postal Code | 54154 |
| Expenditure Category | Monetary |