Expenditure Details
| Amount | $214.69 |
| Date | 12/10/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Veetrends |
Additional Information
| Unique Expenditure ID | 106022578 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Laguna Hills |
| Payee State | CA |
| Payee Postal Code | 92653 |
| Expenditure Category | Office Overhead/Rental Expense |