Expenditure Details
| Amount | $107.89 |
| Date | 05/30/2024 |
| Committee | Sheila Howard Hall |
| Payee | Oriental Trading Company |
Additional Information
| Unique Expenditure ID | 395238 |
| Cover Type | |
| Description | Supplies for Campaign Tabling |
| Payee City | Omaha |
| Payee State | NE |
| Payee Postal Code | 38103 |
| Expenditure Category | Advertising |