Expenditure Details
| Amount | $200.00 |
| Date | 12/22/2025 |
| Committee | Rogers, Dawn Deshea (The Honorable) |
| Payee | Sonia Miranda |
Additional Information
| Unique Expenditure ID | 106063167 |
| Cover Type | JCOH |
| Description | Christmas Bonus for Coordinator |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |