Expenditure Details
| Amount | $310.00 |
| Date | 08/07/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Callina Anderson |
Additional Information
| Unique Expenditure ID | 106047977 |
| Cover Type | JCOH |
| Description | Contract Work on Mailers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |