Expenditure Details
| Amount | $282.70 |
| Date | 07/20/2025 |
| Committee | Purdy, Monica McCoy (The Honorable) |
| Payee | Tom Thumb |
Additional Information
| Unique Expenditure ID | 106039469 |
| Cover Type | CORCOH |
| Description | Office Supplies and Snacks for Court |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |
