Expenditure Details
| Amount | $535.84 |
| Date | 08/28/2025 |
| Committee | McDaniel, Merry K. (The Honorable) |
| Payee | Kristi Schmidt |
Additional Information
| Unique Expenditure ID | 106036351 |
| Cover Type | JCOH |
| Description | Reimburse for Meet and Greet Expenses |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |