Expenditure Details
| Amount | $430.00 |
| Date | 05/30/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Callina Anderson |
Additional Information
| Unique Expenditure ID | 105907171 |
| Cover Type | JCOH |
| Description | Contract Work for Mailers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |