Expenditure Details
| Amount | $99.80 |
| Date | 02/16/2026 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Tom Thumb Store |
Additional Information
| Unique Expenditure ID | 106181226 |
| Cover Type | JCOH |
| Description | 20 Cases Water/poll Workers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |