Expenditure Details
| Amount | $124.46 |
| Date | 06/04/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Barnaby's Cafe |
Additional Information
| Unique Expenditure ID | 105907851 |
| Cover Type | JCOH |
| Description | Lunch with Summer Clerks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |