Expenditure Details

Amount $74.95
Date 04/03/2025
Committee Kocurek, Julie H. (The Honorable)
Payee Chase Credit Card
Additional Information
Unique Expenditure ID 105849911
Cover Type CORCOH
Description Cipolina Lunch - Da Judge
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense