Expenditure Details
| Amount | $97.41 |
| Date | 09/29/2025 |
| Committee | Fulks, A. Brook (The Honorable) |
| Payee | Brook Fulks |
Additional Information
| Unique Expenditure ID | 106090579 |
| Cover Type | JCOH |
| Description | Reimbursement for Security Camera Purchase on 9/27/25 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |