Expenditure Details

Amount $500.00
Date 12/02/2025
Committee Isaac, Carrie (The Honorable)
Payee Jan Christensen
Additional Information
Unique Expenditure ID 106095184
Cover Type COH
Description Wages for 11/16/25 to 11/30/25
Payee City
Payee State
Payee Postal Code
Expenditure Category Salaries/Wages/Contract Labor