Expenditure Details
| Amount | $125.00 |
| Date | 09/11/2025 |
| Committee | Fulks, A. Brook (The Honorable) |
| Payee | Brook Fulks |
Additional Information
| Unique Expenditure ID | 106091328 |
| Cover Type | JCOH |
| Description | Reimbursement for Website Update Payment on 9/10/25 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |