Expenditure Details
| Amount | $465.48 |
| Date | 10/30/2025 |
| Committee | Thomas, Katherine N. (The Honorable) |
| Payee | Balloon Posh |
Additional Information
| Unique Expenditure ID | 106120555 |
| Cover Type | JCOH |
| Description | Balloon Decor |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |