Expenditure Details
| Amount | $77.53 |
| Date | 05/20/2025 |
| Committee | Jones, Raquel (The Honorable) |
| Payee | Desoto Parks & Recreation |
Additional Information
| Unique Expenditure ID | 105928142 |
| Cover Type | JCOH |
| Description | Juneteenth Community Event Booth Rental |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |