Expenditure Details

Amount $75.45
Date 02/27/2025
Committee Weems, Christine (The Honorable)
Payee Chick Fil A
Additional Information
Unique Expenditure ID 105906787
Cover Type JCOH
Description Breakfast for Jury
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense