Expenditure Details
| Amount | $190.05 |
| Date | 06/05/2025 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Ab Av Rental |
Additional Information
| Unique Expenditure ID | 105887175 |
| Cover Type | JCOH |
| Description | Av Rental for Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |