Expenditure Details

Amount $28.04
Date 02/20/2025
Committee Diaz, Monique G (The Honorable)
Payee Jimmy John's
Additional Information
Unique Expenditure ID 105913882
Cover Type JCOH
Description Meeting with Ccdv Staff and Domestic Violence Task Force
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense