Expenditure Details
| Amount | $1,270.00 |
| Date | 11/21/2025 |
| Committee | Jeffreys, Holly L. (Mrs.) |
| Payee | Idea Group |
Additional Information
| Unique Expenditure ID | 106035112 |
| Cover Type | COH |
| Description | Booth Rental |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02298-6500 |
| Expenditure Category | Event Expense |