Expenditure Details
| Amount | $8,569.75 |
| Date | 12/01/2021 |
| Committee | Supervisor Holly J Mitchell Officeholder 2020 |
| Payee | Frat Boy Cuisines |
Additional Information
| Unique Expenditure ID | 2639264-G-0-27 |
| Cover Type | G |
| Description | Schedule G: Catering - Passing the Gavel Ceremony |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90043 |
| Expenditure Category | Unknown |