Expenditure Details

Amount $244.72
Date 09/26/2025
Committee Mulder, Nancy C. (The Honorable)
Payee Alberstons Grocery Store
Additional Information
Unique Expenditure ID 106090478
Cover Type JCOH
Description Food and Beverage Expense for Event Donation
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense