Expenditure Details
| Amount | $853.15 |
| Date | 07/22/2025 |
| Committee | Crump, Karin (The Honorable) |
| Payee | Karin Crump |
Additional Information
| Unique Expenditure ID | 106107129 |
| Cover Type | JCOH |
| Description | Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |