Expenditure Details

Amount $76.28
Date 10/20/2025
Committee Unger, Hilary D. (The Honorable)
Payee Kirby Ice House
Additional Information
Unique Expenditure ID 106038003
Cover Type JCOH
Description Payment for Event Food/drinks for Petition Event
Payee City
Payee State
Payee Postal Code
Expenditure Category Solicitation/Fundraising Expense