Expenditure Details
| Amount | $237.82 |
| Date | 12/02/2025 |
| Committee | Elliott Thornton, Cheryl (The Honorable) |
| Payee | Krogers |
Additional Information
| Unique Expenditure ID | 106072043 |
| Cover Type | JCOH |
| Description | Party Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |