Expenditure Details
| Amount | $46.94 |
| Date | 08/11/2025 |
| Committee | Champions for Tj |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 804107 |
| Cover Type | 35_DAY |
| Description | Markers Notepad Materials for Whiteboarding Event Session |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |