Expenditure Details
| Amount | $100.00 |
| Date | 07/29/2025 |
| Committee | Bailey, Vonda (The Honorable) |
| Payee | Keisha Nixon |
Additional Information
| Unique Expenditure ID | 106136769 |
| Cover Type | CORCOH |
| Description | Back to School Event Sponsor on 8/2/2025 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |