Expenditure Details
| Amount | $1,770.16 |
| Date | 12/10/2025 |
| Committee | Sultan Collier, Rabeea (The Honorable) |
| Payee | Kroger |
Additional Information
| Unique Expenditure ID | 106117597 |
| Cover Type | JCOH |
| Description | Staff Holiday Cards |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |