Expenditure Details
| Amount | $484.96 |
| Date | 10/27/2025 |
| Committee | Thomas, Katherine N. (The Honorable) |
| Payee | Ink & Etch |
Additional Information
| Unique Expenditure ID | 106120097 |
| Cover Type | JCOH |
| Description | Acrylic Qr Codes |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |