Expenditure Details
| Amount | $172.55 |
| Date | 05/11/2026 |
| Committee | Hoffman, Peggy |
| Payee | Scott Wynne |
Additional Information
| Unique Expenditure ID | 106224716 |
| Cover Type | JCOH |
| Description | Reimbursement for Items Purchased From Home Depot to Install Large Signs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |