Expenditure Details
| Amount | $90.41 |
| Date | 12/15/2025 |
| Committee | Chambers, Peter Constantine (Mr.) |
| Payee | Carl Owens |
Additional Information
| Unique Expenditure ID | 106116668 |
| Cover Type | CORCOH |
| Description | Elec Bill |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |