Expenditure Details
| Amount | $290.03 |
| Date | 10/25/2025 |
| Committee | Byrne, Darlene (The Honorable) |
| Payee | Specs |
Additional Information
| Unique Expenditure ID | 106069742 |
| Cover Type | JCOH |
| Description | Beverages for Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |