Expenditure Details
| Amount | $63.10 |
| Date | 05/22/2025 |
| Committee | Fulks, A. Brook (The Honorable) |
| Payee | Blue Goose |
Additional Information
| Unique Expenditure ID | 105910716 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |