Expenditure Details
| Amount | $75.40 |
| Date | 08/18/2025 |
| Committee | Williams, Rodney O. (The Honorable) |
| Payee | Dollar Kingdom |
Additional Information
| Unique Expenditure ID | 106120699 |
| Cover Type | JCOH |
| Description | Back to School Giveaway Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |