Expenditure Details
| Amount | $500.00 |
| Date | 11/21/2025 |
| Committee | Elliott Thornton, Cheryl (The Honorable) |
| Payee | This Is Lit |
Additional Information
| Unique Expenditure ID | 106072058 |
| Cover Type | JCOH |
| Description | Holiday Lighting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |