Expenditure Details
| Amount | $26.40 |
| Date | 04/25/2025 |
| Committee | Bell, Teiva J. (The Honorable) |
| Payee | Tiffs Treats |
Additional Information
| Unique Expenditure ID | 105905135 |
| Cover Type | JCOH |
| Description | Food |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |