Expenditure Details
| Amount | $86.60 |
| Date | 06/14/2023 |
| Committee | Berg, Janice L. (The Honorable) |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | 105206019 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Food/Beverage Expense |