Expenditure Details
| Amount | $805.58 |
| Date | 06/30/2025 |
| Committee | Bland, Jane N. (The Honorable) |
| Payee | Jane Bland |
Additional Information
| Unique Expenditure ID | 105874542 |
| Cover Type | JCOH |
| Description | Reimbursement for Schedule G Expenses |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |