Expenditure Details
| Amount | $173.54 |
| Date | 07/17/2025 |
| Committee | Peake, Sandra J. (The Honorable) |
| Payee | Randall's |
Additional Information
| Unique Expenditure ID | 106141997 |
| Cover Type | CORCOH |
| Description | Replenish Bear Supplies for Adodptions |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |