Expenditure Details
| Amount | $500.00 |
| Date | 01/07/2025 |
| Committee | Partida-Kipness, Robbie S. (The Honorable) |
| Payee | Myrna Gasc |
Additional Information
| Unique Expenditure ID | 105894411 |
| Cover Type | JCOH |
| Description | Christmas Bonus for Business Administrator |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |