Expenditure Details
| Amount | $222.13 |
| Date | 10/07/2025 |
| Committee | Fahey, Megan J. (The Honorable) |
| Payee | Furbish Studio |
Additional Information
| Unique Expenditure ID | 106033079 |
| Cover Type | JCOH |
| Description | Staff Gifts |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |