Expenditure Details
| Amount | $650.00 |
| Date | 12/23/2025 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Lakesita Carr |
Additional Information
| Unique Expenditure ID | 106108311 |
| Cover Type | JCOH |
| Description | Staff Bonus |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |