Expenditure Details
| Amount | $95.29 |
| Date | 04/06/2025 |
| Committee | Rogers, Dawn Deshea (The Honorable) |
| Payee | Tang Waterfront |
Additional Information
| Unique Expenditure ID | 105917951 |
| Cover Type | JCOH |
| Description | Dining While Attending Iawj Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |