Expenditure Details
| Amount | $300.00 |
| Date | 09/15/2025 |
| Committee | Tullos, Ronnie E. (Mr.) |
| Payee | Taylor Bloodworth |
Additional Information
| Unique Expenditure ID | 106091159 |
| Cover Type | COH |
| Description | Check 1189 Sum of Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |