Expenditure Details
| Amount | $250.00 |
| Date | 07/18/2025 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Walgreens |
Additional Information
| Unique Expenditure ID | 106078364 |
| Cover Type | JCOH |
| Description | Office Supplies for Court |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |