Expenditure Details
| Amount | $1,036.05 |
| Date | 12/03/2025 |
| Committee | Elliott Thornton, Cheryl (The Honorable) |
| Payee | Town Country Party Rentals |
Additional Information
| Unique Expenditure ID | 106072061 |
| Cover Type | JCOH |
| Description | Party Decor Rental |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |