Expenditure Details

Amount $743.45
Date 07/18/2025
Committee Davis, Terence M. (The Honorable)
Payee Eddie Vs
Additional Information
Unique Expenditure ID 106017011
Cover Type CORCOH
Description Staff Appreciation Dinner
Payee City
Payee State
Payee Postal Code
Expenditure Category Gift/Awards/Memorials Expense