Expenditure Details
| Amount | $20.00 |
| Date | 06/27/2025 |
| Committee | Lehrmann, Debra H. (The Honorable) |
| Payee | El Fenix |
Additional Information
| Unique Expenditure ID | 105904056 |
| Cover Type | JCOH |
| Description | Court Dinner Food/beverages |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |