Expenditure Details
| Amount | $194.01 |
| Date | 05/16/2025 |
| Committee | Valdes, Jacqueline Herr (The Honorable) |
| Payee | Mcalister's Deli |
Additional Information
| Unique Expenditure ID | 105889835 |
| Cover Type | JCOH |
| Description | Staff Lunch/training |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |