Expenditure Details
| Amount | $150.00 |
| Date | 09/22/2025 |
| Committee | Taylor, Jonathon C. (Mr.) |
| Payee | Amanda Price |
Additional Information
| Unique Expenditure ID | 106063048 |
| Cover Type | COHFR |
| Description | Consulting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |
