Expenditure Details
| Amount | $56.59 |
| Date | 04/04/2025 |
| Committee | Brame, Argie D. (Mrs.) |
| Payee | Gringo's |
Additional Information
| Unique Expenditure ID | 105893328 |
| Cover Type | JCOH |
| Description | Marketing Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |