Expenditure Details
| Amount | $284.80 |
| Date | 03/26/2025 |
| Committee | Kerr, Elizabeth S. (The Honorable) |
| Payee | Local Foods Kitchen |
Additional Information
| Unique Expenditure ID | 105910460 |
| Cover Type | JCOH |
| Description | Lunch Provided for Court Business Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |