Expenditure Details
| Amount | $40.00 |
| Date | 09/09/2025 |
| Committee | Curvey, Damiane A. (Ms.) |
| Payee | Kkj Mart |
Additional Information
| Unique Expenditure ID | 106120096 |
| Cover Type | JCOH |
| Description | Gas |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |