Expenditure Details
| Amount | $885.58 |
| Date | 08/30/2025 |
| Committee | Bays, Kristin (Ms.) |
| Payee | Kristin Bays |
Additional Information
| Unique Expenditure ID | 105947404 |
| Cover Type | JCOH |
| Description | Credit Card Payments Made From Personal Funds on 8/2/25 & 8/23/25 for Credit Card Donations |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |