Expenditure Details
| Amount | $29.40 |
| Date | 03/02/2025 |
| Committee | Johnson, Kelli (The Honorable) |
| Payee | Webpage Sit |
Additional Information
| Unique Expenditure ID | 105929335 |
| Cover Type | JCOH |
| Description | Website |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |