Expenditure Details
| Amount | $2,020.46 |
| Date | 01/27/2026 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Perry's |
Additional Information
| Unique Expenditure ID | 106178280 |
| Cover Type | JCOH |
| Description | Food and Drink for January Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |