Expenditure Details
| Amount | $600.00 |
| Date | 12/22/2025 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Marquice Greggs |
Additional Information
| Unique Expenditure ID | 106108340 |
| Cover Type | JCOH |
| Description | Bartending Services |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |