Expenditure Details
| Amount | $277.50 |
| Date | 02/11/2026 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Ben Plopper |
Additional Information
| Unique Expenditure ID | 106179098 |
| Cover Type | JCOH |
| Description | Contract Work on Mailer |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |