Expenditure Details

Amount $260.00
Date 09/17/2025
Committee Kocurek, Julie H. (The Honorable)
Payee Chase Credit Card
Additional Information
Unique Expenditure ID 105950653
Cover Type JCOH
Description Sponsorship AFL - CIO Labor Day Event
Payee City
Payee State
Payee Postal Code
Expenditure Category Event Expense