Expenditure Details
| Amount | $2,338.65 |
| Date | 06/24/2025 |
| Committee | Lyttle, Daniella Deseta (The Honorable) |
| Payee | Sway |
Additional Information
| Unique Expenditure ID | 105874978 |
| Cover Type | JCOH |
| Description | Food and Venue Expenses for Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |