Expenditure Details
| Amount | $141.68 |
| Date | 01/24/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Treebeards |
Additional Information
| Unique Expenditure ID | 105906831 |
| Cover Type | JCOH |
| Description | Lunch for Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |