Expenditure Details
| Amount | $1,000.00 |
| Date | 04/08/2026 |
| Committee | Hoffman, Peggy |
| Payee | Green & Green Co |
Additional Information
| Unique Expenditure ID | 106224797 |
| Cover Type | JCOH |
| Description | Consulting Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |