Expenditure Details
| Amount | $281.56 |
| Date | 01/06/2025 |
| Committee | Ginsberg, Elizabeth R. (Mrs.) |
| Payee | Terri Hodge |
Additional Information
| Unique Expenditure ID | 105926493 |
| Cover Type | COHFR |
| Description | Reimbursement for Volunteer Appreciation Gifts |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Gift/Awards/Memorials Expense |