Expenditure Details
| Amount | $381.94 |
| Date | 12/27/2025 |
| Committee | Johnson, Andrew L. (The Honorable) |
| Payee | Andrew Johnson |
Additional Information
| Unique Expenditure ID | 105988570 |
| Cover Type | JCOH |
| Description | Reimbursement for Christmas Gifts for Staff and Coffee for Chambers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |