Expenditure Details
| Amount | $86.38 |
| Date | 12/13/2025 |
| Committee | Lomick, Ericka L. (Ms.) |
| Payee | Lomick Ericka |
Additional Information
| Unique Expenditure ID | 106109428 |
| Cover Type | CORCOH |
| Description | Business FlyersBusiness Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |