Expenditure Details
| Amount | $305.25 |
| Date | 04/21/2025 |
| Committee | Antu, Maritza M. (Mrs.) |
| Payee | Ann Taylor |
Additional Information
| Unique Expenditure ID | 105887634 |
| Cover Type | JCOH |
| Description | Accidental Online Purchase - Wrong Credit Card Used Will Reimburse From Personal Funds |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |