Expenditure Details
| Amount | $437.92 |
| Date | 02/18/2025 |
| Committee | Devine, John P. (The Honorable) |
| Payee | Arch Ray Resort |
Additional Information
| Unique Expenditure ID | 105831773 |
| Cover Type | JCOH |
| Description | Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |