Expenditure Details
| Amount | $50.00 |
| Date | 09/11/2025 |
| Committee | Bell, Teiva J. (The Honorable) |
| Payee | Tiffs Treats |
Additional Information
| Unique Expenditure ID | 106090399 |
| Cover Type | JCOH |
| Description | Tiffs Treats |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |