Expenditure Details
| Amount | $62.93 |
| Date | 09/02/2025 |
| Committee | Heath, Sonya L. (The Honorable) |
| Payee | Sonya Heath |
Additional Information
| Unique Expenditure ID | 105973324 |
| Cover Type | JCOH |
| Description | Reimbursement for Paying "Dollar General" for Supplies From Personal Funds on 7/2/25 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |