Expenditure Details
| Amount | $30.91 |
| Date | 11/19/2025 |
| Committee | Berg, Janice L. (The Honorable) |
| Payee | Acuity Scheduling |
Additional Information
| Unique Expenditure ID | 106048094 |
| Cover Type | JCOH |
| Description | Scheduling Software |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |