Expenditure Details
| Amount | $13.15 |
| Date | 02/06/2024 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | Jimmy Johns |
Additional Information
| Unique Expenditure ID | 105472340 |
| Cover Type | CORCOH |
| Description | Meal |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |