Expenditure Details
| Amount | $275.00 |
| Date | 01/30/2025 |
| Committee | Countiss, Julie (The Honorable) |
| Payee | Julie Countiss |
Additional Information
| Unique Expenditure ID | 105935145 |
| Cover Type | JCOH |
| Description | Reimbursement to Self for Cost of Cle |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |