Expenditure Details
| Amount | $238.76 |
| Date | 12/17/2025 |
| Committee | Dunson, Linda M. (The Honorable) |
| Payee | Kimmy Yum Yum Kookies |
Additional Information
| Unique Expenditure ID | 106073368 |
| Cover Type | JCOH |
| Description | Cookies for 309th Annual Holiday Kookie Bar |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |