Expenditure Details
| Amount | $29.20 |
| Date | 06/26/2025 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Trader Joes |
Additional Information
| Unique Expenditure ID | 105909878 |
| Cover Type | JCOH |
| Description | Flowers for Wedding Celebrations 6/30 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |