Expenditure Details

Amount $300.00
Date 11/11/2025
Committee Tepper, Carl H. (The Honorable)
Payee Lisa Cox
Additional Information
Unique Expenditure ID 106071591
Cover Type COH
Description Volunteer of the Year Contribution
Payee City
Payee State
Payee Postal Code
Expenditure Category Gift/Awards/Memorials Expense