Expenditure Details
| Amount | $250.00 |
| Date | 08/06/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Donna Corbin |
Additional Information
| Unique Expenditure ID | 106068058 |
| Cover Type | COH |
| Description | Campaign Wages |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |