Expenditure Details

Amount $850.75
Date 01/30/2025
Committee Bridges, Chad E. (The Honorable)
Payee Chad Bridges
Additional Information
Unique Expenditure ID 105886239
Cover Type JCOH
Description Reimbursement for Personal Funds Used for Federal Grill Fundraiser Documented on Last Report
Payee City
Payee State
Payee Postal Code
Expenditure Category Event Expense