Expenditure Details
| Amount | $263.86 |
| Date | 02/16/2025 |
| Committee | Francis, TaKasha L. (The Honorable) |
| Payee | Ninfas Original |
Additional Information
| Unique Expenditure ID | 105894887 |
| Cover Type | JCOH |
| Description | Office Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |