Expenditure Details
| Amount | $62.93 |
| Date | 07/10/2025 |
| Committee | Heath, Sonya L. (The Honorable) |
| Payee | Dollar General Store |
Additional Information
| Unique Expenditure ID | 105947409 |
| Cover Type | JCOH |
| Description | Supplies for Ice Cream Social/poster Contest |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |