Expenditure Details
| Amount | $5,000.00 |
| Date | 01/10/2026 |
| Committee | Wall, Kathaleen (Ms.) |
| Payee | Madeline Collier |
Additional Information
| Unique Expenditure ID | 106141978 |
| Cover Type | COH |
| Description | Event Consultant |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |