Expenditure Details
| Amount | $2,225.00 |
| Date | 05/16/2025 |
| Committee | Peake, Sandra J. (The Honorable) |
| Payee | Sandra Peake |
Additional Information
| Unique Expenditure ID | 105909607 |
| Cover Type | JCOH |
| Description | Consulting Expense 150000 + Signs and Cc Fee for Total of 2225 Charged to Personal Pnc Cc Reim |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |