Expenditure Details
| Amount | $60.78 |
| Date | 12/17/2025 |
| Committee | Craft, Tamika (The Honorable) |
| Payee | Ross |
Additional Information
| Unique Expenditure ID | 106091935 |
| Cover Type | JCOH |
| Description | Christmas Ornaments |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |