Expenditure Details
| Amount | $424.34 |
| Date | 09/20/2025 |
| Committee | Elliott Thornton, Cheryl (The Honorable) |
| Payee | Gite Gallery |
Additional Information
| Unique Expenditure ID | 106072033 |
| Cover Type | JCOH |
| Description | Framing of Official Documents |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |