Expenditure Details

Amount $120.00
Date 05/23/2025
Committee Waldrop, Teresa J. (The Honorable)
Payee Jose Dixon
Additional Information
Unique Expenditure ID 105894516
Cover Type JCOH
Description Gotv Work at Campaign Kickoff Fundraiser
Payee City
Payee State
Payee Postal Code
Expenditure Category Office Overhead/Rental Expense