Expenditure Details
| Amount | $43.30 |
| Date | 10/30/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Kwik Kopy Printing - Montrose |
Additional Information
| Unique Expenditure ID | 106082659 |
| Cover Type | JCOH |
| Description | Blow up Boards for October Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |