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