Expenditure Details
| Amount | $215.42 |
| Date | 03/18/2024 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | M&m Company |
Additional Information
| Unique Expenditure ID | 105623535 |
| Cover Type | COH |
| Description | Event Supplies |
| Payee City | Hackettstown |
| Payee State | NJ |
| Payee Postal Code | 07840 |
| Expenditure Category | Event Expense |