Expenditure Details
| Amount | $486.96 |
| Date | 12/24/2025 |
| Committee | Crump, Karin (The Honorable) |
| Payee | Yeti |
Additional Information
| Unique Expenditure ID | 106107130 |
| Cover Type | JCOH |
| Description | Staff Gifts |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |