Expenditure Details
| Amount | $218.98 |
| Date | 11/30/2025 |
| Committee | Elliott Thornton, Cheryl (The Honorable) |
| Payee | Krogers |
Additional Information
| Unique Expenditure ID | 106072042 |
| Cover Type | JCOH |
| Description | Office Snacks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |