Expenditure Details

Amount $1,000.00
Date 03/11/2026
Committee Llewellyn McLaughlin, Beth (Ms.)
Payee Lindsay Dills
Additional Information
Unique Expenditure ID 106214729
Cover Type COH
Description Consultant Fee
Payee City
Payee State
Payee Postal Code
Expenditure Category Salaries/Wages/Contract Labor