Expenditure Details
| Amount | $100.00 |
| Date | 12/25/2025 |
| Committee | Molberg, Kenneth H. (The Honorable) |
| Payee | Karin Alonzo |
Additional Information
| Unique Expenditure ID | 106059494 |
| Cover Type | JCOH |
| Description | Holiday Gift Card for Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |