Expenditure Details
| Amount | $41.45 |
| Date | 06/16/2025 |
| Committee | Kocurek, Julie H. (The Honorable) |
| Payee | Snooze |
Additional Information
| Unique Expenditure ID | 105850800 |
| Cover Type | CORCOH |
| Description | Judge Business Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |