Expenditure Details
| Amount | $659.93 |
| Date | 12/01/2025 |
| Committee | Money, Brent A. (The Honorable) |
| Payee | Brooke Martin |
Additional Information
| Unique Expenditure ID | 106079830 |
| Cover Type | COH |
| Description | Campaign Work and Expense Reimbursement for Campaign Buttons |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |