Expenditure Details
| Amount | $36.04 |
| Date | 03/05/2025 |
| Committee | Diaz, Monique G (The Honorable) |
| Payee | Jimmy John's |
Additional Information
| Unique Expenditure ID | 105913863 |
| Cover Type | JCOH |
| Description | Meeting with Ccdv Staff Re Tasks in Progress |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |