Expenditure Details
| Amount | $1,500.00 |
| Date | 03/31/2025 |
| Committee | Elliott Thornton, Cheryl (The Honorable) |
| Payee | Wells Fargo |
Additional Information
| Unique Expenditure ID | 105906888 |
| Cover Type | JCOH |
| Description | Expenses for Cape Town |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |