Expenditure Details
| Amount | $28.12 |
| Date | 05/05/2026 |
| Committee | Hoffman, Peggy |
| Payee | Tom Thumb |
Additional Information
| Unique Expenditure ID | 106224742 |
| Cover Type | JCOH |
| Description | Gift |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |