Expenditure Details
| Amount | $132.00 |
| Date | 07/07/2025 |
| Committee | Dunson, Linda M. (The Honorable) |
| Payee | Officemax |
Additional Information
| Unique Expenditure ID | 106059025 |
| Cover Type | JCOH |
| Description | Reimburse Qiana Manns for Copies and Posters for Family Reunification Month Celebration 6/25/25 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |