Expenditure Details
| Amount | $84.35 |
| Date | 10/29/2025 |
| Committee | Thomas, Katherine N. (The Honorable) |
| Payee | Homegoods |
Additional Information
| Unique Expenditure ID | 106120119 |
| Cover Type | JCOH |
| Description | Fundraising Event Decor |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |