Expenditure Details
| Amount | $154.13 |
| Date | 07/18/2025 |
| Committee | Wynne, Lindsey M. B. (The Honorable) |
| Payee | Lindsey Wynne |
Additional Information
| Unique Expenditure ID | 106101756 |
| Cover Type | JCOH |
| Description | Reimbursement From Last Cycle for Food Ordered for Working Team Meeting and Appreciation After Fire |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |