Expenditure Details
| Amount | $96.00 |
| Date | 06/30/2025 |
| Committee | Cornelio, Natalia M. (The Honorable) |
| Payee | Home Slice |
Additional Information
| Unique Expenditure ID | 105884333 |
| Cover Type | JCOH |
| Description | Lunch for Interns |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |