Expenditure Details

Amount $104.36
Date 04/16/2025
Committee Willis, Jill R. (The Honorable)
Payee Saltgrass
Additional Information
Unique Expenditure ID 105865035
Cover Type JCOH
Description Appreciation Lunch for 429th Staff
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense