Expenditure Details
| Amount | $115.25 |
| Date | 05/22/2025 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Osso & Kristalla |
Additional Information
| Unique Expenditure ID | 105887243 |
| Cover Type | JCOH |
| Description | Lunch with Intern |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |