Expenditure Details
| Amount | $500.00 |
| Date | 10/16/2025 |
| Committee | Clayton, Arthur E. |
| Payee | Kristi Sroka |
Additional Information
| Unique Expenditure ID | 106058827 |
| Cover Type | JCOH |
| Description | Website Set up and Manage |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |