Expenditure Details
| Amount | $220.00 |
| Date | 12/31/2025 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Ethan McCarty |
Additional Information
| Unique Expenditure ID | 106016402 |
| Cover Type | COH |
| Description | Dec 29-31 Work |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |