Expenditure Details
| Amount | $2,739.00 |
| Date | 10/15/2025 |
| Committee | Peake, Sandra J. (The Honorable) |
| Payee | Sandra Peake |
Additional Information
| Unique Expenditure ID | 106142055 |
| Cover Type | CORCOH |
| Description | Reimbursement for Fundraiser at Graces 10/8/2025 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |