Expenditure Details
| Amount | $17.95 |
| Date | 04/16/2025 |
| Committee | Kocurek, Julie H. (The Honorable) |
| Payee | Capitol Grill |
Additional Information
| Unique Expenditure ID | 105849885 |
| Cover Type | CORCOH |
| Description | Water Breakfast Taco and Mints While Testifying at Capitol |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |