Expenditure Details
| Amount | $100.00 |
| Date | 02/05/2025 |
| Committee | Byrne, Darlene (The Honorable) |
| Payee | Kendra Scott |
Additional Information
| Unique Expenditure ID | 105874240 |
| Cover Type | JCOH |
| Description | Gift for Staff Birthday |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |