Expenditure Details
| Amount | $76.96 |
| Date | 12/15/2025 |
| Committee | Johnson, Kelli (The Honorable) |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 106141410 |
| Cover Type | JCOH |
| Description | Staff Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |