Expenditure Details
| Amount | $61.82 |
| Date | 06/14/2025 |
| Committee | Johnson, Kelli (The Honorable) |
| Payee | Collinas |
Additional Information
| Unique Expenditure ID | 105929902 |
| Cover Type | JCOH |
| Description | Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |