Expenditure Details
| Amount | $2,800.97 |
| Date | 11/05/2025 |
| Committee | Boyd, Jeffrey S. (The Honorable) |
| Payee | Allen's Boot Center |
Additional Information
| Unique Expenditure ID | 105974266 |
| Cover Type | COHFR |
| Description | Balance Due for the 2024-2025 Gifts for Law Clerks & Staff Attorney |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |