Expenditure Details
| Amount | $1,000.00 |
| Date | 07/22/2025 |
| Committee | Mitchell, Allison |
| Payee | Joanna Cattanach |
Additional Information
| Unique Expenditure ID | 106103990 |
| Cover Type | COH |
| Description | Consulting Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |