Expenditure Details
| Amount | $51.25 |
| Date | 02/12/2025 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 105860765 |
| Cover Type | JCOH |
| Description | Water / Drinks for "Just Desserts" |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |