Expenditure Details
| Amount | $1,559.88 |
| Date | 08/11/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 106048054 |
| Cover Type | JCOH |
| Description | Printing of Thank You Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |