Expenditure Details
| Amount | $100.00 |
| Date | 07/14/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Dennis Brewer |
Additional Information
| Unique Expenditure ID | 106198188 |
| Cover Type | CORCOH |
| Description | Capitol Rental Expense-Maintenance |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |