Expenditure Details
| Amount | $12,400.00 |
| Date | 01/22/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Anne Fish |
Additional Information
| Unique Expenditure ID | 105856971 |
| Cover Type | COH |
| Description | Rent |
| Payee City | Jackson |
| Payee State | WY |
| Payee Postal Code | 83001 |
| Expenditure Category | Office Overhead/Rental Expense |