Expenditure Details
| Amount | $1,100.00 |
| Date | 08/30/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Tanene Allison |
Additional Information
| Unique Expenditure ID | 105956123 |
| Cover Type | COH |
| Description | Communications |
| Payee City | Joshua Tree |
| Payee State | CA |
| Payee Postal Code | 92252 |
| Expenditure Category | Consulting Expense |