Expenditure Details
| Amount | $50.00 |
| Date | 03/17/2025 |
| Committee | Kerr, Elizabeth S. (The Honorable) |
| Payee | St Thomas More Society |
Additional Information
| Unique Expenditure ID | 105910429 |
| Cover Type | JCOH |
| Description | Annual Dues |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |