Expenditure Details
| Amount | $250.00 |
| Date | 12/17/2025 |
| Committee | Liu, Cory R. (The Honorable) |
| Payee | Jamie Foley |
Additional Information
| Unique Expenditure ID | 105986740 |
| Cover Type | JCOH |
| Description | Staff Holiday Gift |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |