Expenditure Details
| Amount | $83.62 |
| Date | 05/27/2025 |
| Committee | Curvey, Damiane A. (Ms.) |
| Payee | Lagriglia |
Additional Information
| Unique Expenditure ID | 105905695 |
| Cover Type | JCOH |
| Description | Meeting at Restaurant |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |