Expenditure Details
| Amount | $48.45 |
| Date | 03/14/2025 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 105860783 |
| Cover Type | JCOH |
| Description | Snacks for Clerks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |