Expenditure Details

Amount $159.50
Date 01/15/2025
Committee Goldstein, Bonnie L. (The Honorable)
Payee Ifratelli Pizza
Additional Information
Unique Expenditure ID 105878960
Cover Type JCOH
Description Lunch for Court Staff - Start of New Term
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense