Expenditure Details
| Amount | $1,200.00 |
| Date | 02/08/2024 |
| Committee | Claire for Queens |
| Payee | No Sweat Apparel |
Additional Information
| Unique Expenditure ID | 1246371 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Beanies |
| Payee City | Watertown |
| Payee State | MA |
| Payee Postal Code | 02472 |
| Expenditure Category | Other: Must Provide Explanation |