Expenditure Details
| Amount | $173.34 |
| Date | 01/09/2026 |
| Committee | Gettmann Derek K |
| Payee | Hobnob Brookhaven |
Additional Information
| Unique Expenditure ID | 2025-59614 |
| Cover Type | |
| Description | Monetary Itemized: Meet and Greet |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30319 |
| Expenditure Category | Meetings and appearances |