Expenditure Details
| Amount | $235.07 |
| Date | 06/16/2025 |
| Committee | Yolanda Lawson |
| Payee | Rock N Roll Sushi |
Additional Information
| Unique Expenditure ID | expn-398940 |
| Cover Type | |
| Description | Team Meeting |
| Payee City | Birmingham |
| Payee State | AL |
| Payee Postal Code | 35233 |
| Expenditure Category | Food |