Expenditure Details
| Amount | $1,066.55 |
| Date | 06/30/2025 |
| Committee | Davis, Dedra (The Honorable) |
| Payee | Raise the Money Inc |
Additional Information
| Unique Expenditure ID | 105907734 |
| Cover Type | JCOH |
| Description | Expense for Raise the Money Inc |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |