Expenditure Details
| Amount | $475.00 |
| Date | 09/25/2025 |
| Committee | Williams, Michelle L. (Ms.) |
| Payee | Jessica Campos |
Additional Information
| Unique Expenditure ID | 106110983 |
| Cover Type | COH |
| Description | Food for Kickoff Party |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |