Expenditure Details

Amount $658.69
Date 01/06/2025
Committee Crump, Karin (The Honorable)
Payee Verbena
Additional Information
Unique Expenditure ID 105876406
Cover Type JCOH
Description Investiture Night Dinner
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense