Expenditure Details
| Amount | $79.90 |
| Date | 09/15/2025 |
| Committee | Spencer, Chris (Mr.) |
| Payee | Cebron O'Bier |
Additional Information
| Unique Expenditure ID | 106108228 |
| Cover Type | COH |
| Description | Reimbursement for Food Tray for Speaking Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |