Expenditure Details
| Amount | $25.00 |
| Date | 10/25/2023 |
| Committee | Terri Wells for Commissioner |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 646824 |
| Cover Type | END_SEMIANNUAL |
| Description | Table Chair Rental for Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |