Expenditure Details
| Amount | $2,294.09 |
| Date | 06/09/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Hotel St Augustine |
Additional Information
| Unique Expenditure ID | 105928386 |
| Cover Type | JCOH |
| Description | Venue Expense and Food for June Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |