Expenditure Details
| Amount | $45.47 |
| Date | 12/17/2025 |
| Committee | Farris, April L. (The Honorable) |
| Payee | Cacao & Cardamom |
Additional Information
| Unique Expenditure ID | 105982991 |
| Cover Type | JCOH |
| Description | Staff Gifts--Chocolates |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |