Expenditure Details
| Amount | $280.90 |
| Date | 06/20/2025 |
| Committee | Mays, Lela D. (The Honorable) |
| Payee | National Banner Co |
Additional Information
| Unique Expenditure ID | 105932910 |
| Cover Type | JCOH |
| Description | Banner |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |