Expenditure Details

Amount $170.00
Date 06/27/2025
Committee Nowak, Tom (The Honorable)
Payee The Celt
Additional Information
Unique Expenditure ID 105909331
Cover Type JCOH
Description cail Lunch with Participants
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense