Expenditure Details

Amount $1,806.18
Date 07/10/2025
Committee Carter, O. Kyler (The Honorable)
Payee Amazon.com Inc
Additional Information
Unique Expenditure ID 106038236
Cover Type JCOH
Description School Supplies for Community Back to School Event
Payee City
Payee State
Payee Postal Code
Expenditure Category Event Expense