Expenditure Details
| Amount | $150.00 |
| Date | 03/31/2025 |
| Committee | Byrne, Darlene (The Honorable) |
| Payee | Ryan Rollans |
Additional Information
| Unique Expenditure ID | 105874238 |
| Cover Type | JCOH |
| Description | Bonus for Professional Assistants Day |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |