Expenditure Details
| Amount | $12.97 |
| Date | 01/30/2025 |
| Committee | Miskel, Emily A. (The Honorable) |
| Payee | Thompson Hotel |
Additional Information
| Unique Expenditure ID | 105906924 |
| Cover Type | JCOH |
| Description | Parking for Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |