Expenditure Details
| Amount | $6,521.76 |
| Date | 12/23/2025 |
| Committee | Michalk, Lisa B. (The Honorable) |
| Payee | Michalk Dan |
Additional Information
| Unique Expenditure ID | 105982410 |
| Cover Type | JCOH |
| Description | Reimbursement for Campaign Expenses Paid by Check and Credit Card |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |