Expenditure Details
| Amount | $3.00 |
| Date | 02/21/2025 |
| Committee | Taylor, Christopher L. (The Honorable) |
| Payee | Cc G1 Booth |
Additional Information
| Unique Expenditure ID | 105905930 |
| Cover Type | JCOH |
| Description | Parking |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |