Expenditure Details
| Amount | $500.00 |
| Date | 12/16/2025 |
| Committee | Reeder, Lauren R. (The Honorable) |
| Payee | Shannon North |
Additional Information
| Unique Expenditure ID | 106074529 |
| Cover Type | JCOH |
| Description | Holiday Bonus |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |