Expenditure Details
| Amount | $350.00 |
| Date | 08/19/2025 |
| Committee | Unger, Hilary D. (The Honorable) |
| Payee | Hilary Unger |
Additional Information
| Unique Expenditure ID | 106070267 |
| Cover Type | JCOH |
| Description | For Payment to Pam Medina for Jrr Ticket |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |