Expenditure Details
| Amount | $54.70 |
| Date | 06/11/2025 |
| Committee | Peake, Sandra J. (The Honorable) |
| Payee | Sandra Peake |
Additional Information
| Unique Expenditure ID | 105866224 |
| Cover Type | JCOH |
| Description | Lunch for Aj'S Water Sodas |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |