Expenditure Details
| Amount | $3,748.47 |
| Date | 02/02/2026 |
| Committee | Melissa J Lackey-Oremus |
| Payee | Sodexo Inc & Affliates |
Additional Information
| Unique Expenditure ID | CAN-1100007 |
| Cover Type | |
| Description | Food/linens for Fundraising Event |
| Payee City | Gaithersburg |
| Payee State | MD |
| Payee Postal Code | 20878 |
| Expenditure Category | Unknown |