Expenditure Details

Amount $100.00
Date 01/05/2023
Committee Streete, Sandre M. (Mrs.)
Payee Alpha Kappa Alpha (Omo)
Additional Information
Unique Expenditure ID 105263918
Cover Type JCOH
Description Luncheon Event Ticket
Payee City
Payee State TX
Payee Postal Code 75202
Expenditure Category Event Expense