Expenditure Details
| Amount | $27.33 |
| Date | 09/18/2023 |
| Committee | Friends of Sarana Purcell |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | 430711 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Supplies for Back to School Give Away |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11225 |
| Expenditure Category | Other: Must Provide Explanation |