Expenditure Details

Amount $150.00
Date 02/04/2025
Committee Torres, Tina C. (The Honorable)
Payee Annakaren Cohn
Additional Information
Unique Expenditure ID 105894225
Cover Type JCOH
Description Work at Reception Table During February 2025 Fundraiser
Payee City
Payee State
Payee Postal Code
Expenditure Category Salaries/Wages/Contract Labor