Expenditure Details
| Amount | $377.81 |
| Date | 11/26/2025 |
| Committee | Denny, Steven M. (The Honorable) |
| Payee | Steven Denny |
Additional Information
| Unique Expenditure ID | 105974993 |
| Cover Type | JCOH |
| Description | Reimburse for Vistaprint and Poker Chips |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |