Expenditure Details
| Amount | $259.77 |
| Date | 05/19/2025 |
| Committee | McLaughlin Jr., Don E. (The Honorable) |
| Payee | Amazon |
Additional Information
| Unique Expenditure ID | 105937217 |
| Cover Type | CORCOH |
| Description | Supplies - Water Soda |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19808 |
| Expenditure Category | Food/Beverage Expense |