Expenditure Details
| Amount | $154.13 |
| Date | 01/18/2025 |
| Committee | Wynne, Lindsey M. B. (The Honorable) |
| Payee | Haywire |
Additional Information
| Unique Expenditure ID | 105897393 |
| Cover Type | JCOH |
| Description | Ordered Food for Working-Lunch Team Meeting and Team Appreciation (After Judge's House Fire) |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |