Expenditure Details
| Amount | $120.00 |
| Date | 11/24/2025 |
| Committee | Mitchell, Stephanie N. (The Honorable) |
| Payee | Stephanie Huff |
Additional Information
| Unique Expenditure ID | 106075085 |
| Cover Type | JCOH |
| Description | Reimbursement for Dinner Meeting with Consultant |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |