Expenditure Details
| Amount | $51.00 |
| Date | 11/14/2025 |
| Committee | West, Thomas C. (The Honorable) |
| Payee | Mcrw |
Additional Information
| Unique Expenditure ID | 105982931 |
| Cover Type | JCOH |
| Description | Items From Homegoods for Executive Board Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |