Expenditure Details
| Amount | $247.86 |
| Date | 01/15/2025 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Clearly Filtered Inc |
Additional Information
| Unique Expenditure ID | 105928664 |
| Cover Type | COH |
| Description | Supplies for Austin Apartment |
| Payee City | Rancho Santa Margarita |
| Payee State | CA |
| Payee Postal Code | 92688 |
| Expenditure Category | Travel Out of District |