Expenditure Details
| Amount | $200.00 |
| Date | 09/01/2025 |
| Committee | Gray, Lori Chambers (The Honorable) |
| Payee | Quotes |
Additional Information
| Unique Expenditure ID | 106042396 |
| Cover Type | JCOH |
| Description | Food for Meet & Greet |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |
