Expenditure Details
| Amount | $150.00 |
| Date | 08/14/2025 |
| Committee | Barbare, Cynthia M. (The Honorable) |
| Payee | Collin B McKinney |
Additional Information
| Unique Expenditure ID | 106048061 |
| Cover Type | JCOH |
| Description | Payment for Repairs to Home Office Sprinkler System - Check Mistake Amount Refunded to Account |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |