Expenditure Details
| Amount | $28.13 |
| Date | 02/13/2025 |
| Committee | Taylor, Christopher L. (The Honorable) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 105905914 |
| Cover Type | JCOH |
| Description | Intern Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |