Expenditure Details
| Amount | $2,000.00 |
| Date | 01/23/2026 |
| Committee | Linzer, Jo A (Mrs.) |
| Payee | Kristi Leggett |
Additional Information
| Unique Expenditure ID | 106184207 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |