Expenditure Details
| Amount | $25.98 |
| Date | 12/22/2025 |
| Committee | Curvey, Damiane A. (Ms.) |
| Payee | Dry Clean Superstore |
Additional Information
| Unique Expenditure ID | 106087889 |
| Cover Type | JCOH |
| Description | Robe Cleaning |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |