Expenditure Details
| Amount | $20.00 |
| Date | 04/17/2025 |
| Committee | Kerr, Elizabeth S. (The Honorable) |
| Payee | St Thomas More Society |
Additional Information
| Unique Expenditure ID | 105910469 |
| Cover Type | JCOH |
| Description | Luncheon Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |