Expenditure Details
| Amount | $495.46 |
| Date | 09/02/2025 |
| Committee | Soifer, Jan (The Honorable) |
| Payee | Yeti |
Additional Information
| Unique Expenditure ID | 106041947 |
| Cover Type | JCOH |
| Description | Staff Gifts |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |