Expenditure Details
| Amount | $200.52 |
| Date | 05/08/2025 |
| Committee | Taylor, Christopher L. (The Honorable) |
| Payee | Chamas Do |
Additional Information
| Unique Expenditure ID | 105907693 |
| Cover Type | JCOH |
| Description | Campaign Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |