Expenditure Details
| Amount | $119.08 |
| Date | 03/03/2025 |
| Committee | Wynne, Lindsey M. B. (The Honorable) |
| Payee | Market Street |
Additional Information
| Unique Expenditure ID | 105897347 |
| Cover Type | JCOH |
| Description | Board Certification Ceremony - Decorations and Flowers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |