Expenditure Details
| Amount | $25.98 |
| Date | 01/27/2026 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Kwik Kopy Printing - Montrose |
Additional Information
| Unique Expenditure ID | 106178288 |
| Cover Type | JCOH |
| Description | Signage for January Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |