Expenditure Details
| Amount | $41.25 |
| Date | 09/18/2025 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 106095381 |
| Cover Type | JCOH |
| Description | Replenish Snacks for Clerks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |