Expenditure Details
| Amount | $250.00 |
| Date | 04/25/2025 |
| Committee | Morris, Melissa Marie (The Honorable) |
| Payee | Thomas Katherine |
Additional Information
| Unique Expenditure ID | 105944093 |
| Cover Type | CORCOH |
| Description | Reimbursement Hba Banquet |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |