Expenditure Details
| Amount | $176.90 |
| Date | 01/01/2025 |
| Committee | Charles, F. Alfonso (The Honorable) |
| Payee | The Butcher Shop |
Additional Information
| Unique Expenditure ID | 105803707 |
| Cover Type | JCOH |
| Description | Cookies and Snacks for Elected Official Swearing-in Ceremony |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |